|
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-28-009-005-005/1501-A
(Manchalumoodu)
|
2928009000NRG23150720220161620
|
15/07/2022
|
ASOK KUMAR A V
|
2928009WL007226
|
ASOK KUMAR A V
|
00177
|
IOBA0000846
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
ASOK KUMAR A V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-005-005/420-A
(Manchalumoodu)
|
2928009000NRG23150720220161619
|
15/07/2022
|
KUTTAPPAN N
|
2928009WL007225
|
KUTTAPPAN N
|
00177
|
IOBA0002725
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
KUTTAPPAN N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
3
|
MELPURAM
|
TN-28-009-005-004/1645-A
(Manchalumoodu)
|
2928009000NRG23150720220161611
|
15/07/2022
|
R CHRISTOPHER
|
2928009WL007222
|
R CHRISTOPHER
|
00415
|
SBIN0007571
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
R CHRISTOPHER
|
()
|
|
4
|
MELPURAM
|
TN-28-009-005-005/1108-A
(Manchalumoodu)
|
2928009000NRG23150720220161628
|
15/07/2022
|
VALSALAM C
|
2928009WL007229
|
VALSALAM C
|
00415
|
SBIN0007571
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
VALSALAM C
|
()
|
|
5
|
MELPURAM
|
TN-28-009-005-005/1501-A
(Manchalumoodu)
|
2928009000NRG23150720220161621
|
15/07/2022
|
AFINA R
|
2928009WL007226
|
AFINA R
|
00415
|
SBIN0007571
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
AFINA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|