|
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-28-009-009-009/520-A
(Vellamcode)
|
2928009000NRG23240620220127117
|
24/06/2022
|
SITHA. C
|
2928009WL005341
|
SITHA. C
|
00177
|
IOBA0000846
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
SITHA. C
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELPURAM
|
TN-28-009-009-009/88-A
(Vellamcode)
|
2928009000NRG23240620220127115
|
24/06/2022
|
SARASAM. N
|
2928009WL005340
|
SARASAM. N
|
00177
|
IOBA0000846
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
SARASAM. N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
MELPURAM
|
TN-28-009-009-023/1635-A
(Vellamcode)
|
2928009000NRG23240620220127123
|
24/06/2022
|
Anitha Suresh
|
2928009WL005344
|
Anitha Suresh
|
00177
|
IOBA0002724
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Anitha Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
MELPURAM
|
TN-28-009-009-009/1290-A
(Vellamcode)
|
2928009000NRG23240620220127131
|
24/06/2022
|
T Mary
|
2928009WL005348
|
T Mary
|
00177
|
IOBA0003379
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
T Mary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|