S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MELPURAM
|
TN-28-009-005-001/1711-A (Manchalumoodu)
|
2928009000NRG23101220220463049
|
10/12/2022
|
SOWMYA KRISHNAN
|
2928009WL013559
|
SOWMYA KRISHNAN
|
00177
|
IOBA0003379
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
SOWMYA KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-005-001/1742-A (Manchalumoodu)
|
2928009000NRG23101220220463050
|
10/12/2022
|
SUSEELA P
|
2928009WL013559
|
SUSEELA P
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUSEELA P
|
CENTRAL BANK OF INDIA(607115)
|
3
|
MELPURAM
|
TN-28-009-005-002/1716-A (Manchalumoodu)
|
2928009000NRG23101220220463051
|
10/12/2022
|
ESTHER MARY M
|
2928009WL013559
|
ESTHER MARY M
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
ESTHER MARY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
MELPURAM
|
TN-28-009-005-005/125-A (Manchalumoodu)
|
2928009000NRG23101220220463052
|
10/12/2022
|
DAISY. B
|
2928009WL013559
|
DAISY. B
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
DAISY. B
|
STATE BANK OF INDIA(508548)
|
5
|
MELPURAM
|
TN-28-009-005-005/409-A (Manchalumoodu)
|
2928009000NRG23101220220463053
|
10/12/2022
|
JOHNSON J
|
2928009WL013559
|
JOHNSON J
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
JOHNSON J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|