|
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-28-009-004-004/1203-A
(Maruthencode)
|
2928009000NRG23270120230537744
|
28/01/2023
|
J.B. ANITHA
|
2928009WL015236
|
J.B. ANITHA
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
J.B. ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELPURAM
|
TN-28-009-004-004/1219-A
(Maruthencode)
|
2928009000NRG23270120230537745
|
28/01/2023
|
KAVITHA
|
2928009WL015236
|
KAVITHA
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELPURAM
|
TN-28-009-004-004/1267-A
(Maruthencode)
|
2928009000NRG23270120230537746
|
28/01/2023
|
PUSHPA RANI
|
2928009WL015236
|
PUSHPA RANI
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
PUSHPA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELPURAM
|
TN-28-009-004-004/366-A
(Maruthencode)
|
2928009000NRG23270120230537747
|
28/01/2023
|
SHEEBA RAJA KUMARI L
|
2928009WL015236
|
SHEEBA RAJA KUMARI L
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
SHEEBA RAJA KUMARI L
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELPURAM
|
TN-28-009-004-004/699-A
(Maruthencode)
|
2928009000NRG23270120230537748
|
28/01/2023
|
Saroja
|
2928009WL015236
|
Saroja
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MELPURAM
|
TN-28-009-004-005/1626-A
(Maruthencode)
|
2928009000NRG23270120230537750
|
28/01/2023
|
Sowmia
|
2928009WL015236
|
Sowmia
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sowmia
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELPURAM
|
TN-28-009-004-012/1835-A
(Maruthencode)
|
2928009000NRG23270120230537752
|
28/01/2023
|
Suja
|
2928009WL015236
|
Suja
|
00177
|
IOBA0000881
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Suja
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
8
|
MELPURAM
|
TN-28-009-004-004/798-A
(Maruthencode)
|
2928009000NRG23270120230537749
|
28/01/2023
|
Vimala E
|
2928009WL015236
|
Vimala E
|
00415
|
SBIN0000867
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vimala E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
9
|
MELPURAM
|
TN-28-009-004-003/1832-A
(Maruthencode)
|
2928009000NRG23270120230537743
|
28/01/2023
|
Bindhu Lekha V
|
2928009WL015236
|
Bindhu Lekha V
|
00415
|
SBIN0070505
|
843
|
843
|
Processed
|
02/02/2023
|
|
037296952
|
|
Bindhu Lekha V
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14331
|
14331
|
|
|
|
|
|
|
|