|
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-28-009-006-001/1249-A
(Muzhucode)
|
2928009000NRG23240820220243794
|
24/08/2022
|
VIJAYAN. D
|
2928009WL009118
|
VIJAYAN. D
|
00415
|
SBIN0002199
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844852
|
|
VIJAYAN. D
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELPURAM
|
TN-28-009-006-006/1099-A
(Muzhucode)
|
2928009000NRG23240820220243799
|
24/08/2022
|
CHINNA THAMPI
|
2928009WL009118
|
CHINNA THAMPI
|
00415
|
SBIN0002199
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHINNA THAMPI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELPURAM
|
TN-28-009-006-006/467-A
(Muzhucode)
|
2928009000NRG23240820220243812
|
24/08/2022
|
E. SUNDARA SELVAN
|
2928009WL009118
|
E. SUNDARA SELVAN
|
00415
|
SBIN0002199
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
E. SUNDARA SELVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
4
|
MELPURAM
|
TN-28-009-006-002/1360-A
(Muzhucode)
|
2928009000NRG23240820220243796
|
24/08/2022
|
SURENDRAN R
|
2928009WL009118
|
SURENDRAN R
|
00415
|
SBIN0007571
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
SURENDRAN R
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELPURAM
|
TN-28-009-006-006/1065-A
(Muzhucode)
|
2928009000NRG23240820220243798
|
24/08/2022
|
KAMALAKSHI R
|
2928009WL009118
|
KAMALAKSHI R
|
00415
|
SBIN0007571
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844852
|
|
KAMALAKSHI R
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELPURAM
|
TN-28-009-006-006/1123-A
(Muzhucode)
|
2928009000NRG23240820220243800
|
24/08/2022
|
P. SEKARAN NAIR
|
2928009WL009118
|
P. SEKARAN NAIR
|
00415
|
SBIN0007571
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
P. SEKARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELPURAM
|
TN-28-009-006-006/116-A
(Muzhucode)
|
2928009000NRG23240820220243801
|
24/08/2022
|
T. SAROJINI
|
2928009WL009118
|
T. SAROJINI
|
00415
|
SBIN0007571
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844852
|
|
T. SAROJINI
|
HDFC BANK LTD(607152)
|
|
8
|
MELPURAM
|
TN-28-009-006-006/155-A
(Muzhucode)
|
2928009000NRG23240820220243805
|
24/08/2022
|
P.PUSHPA RANI
|
2928009WL009118
|
P.PUSHPA RANI
|
00415
|
SBIN0007571
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
P.PUSHPA RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELPURAM
|
TN-28-009-006-006/187-A
(Muzhucode)
|
2928009000NRG23240820220243807
|
24/08/2022
|
SANDHIYA
|
2928009WL009118
|
SANDHIYA
|
00415
|
SBIN0007571
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844852
|
|
SANDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MELPURAM
|
TN-28-009-006-006/533-A
(Muzhucode)
|
2928009000NRG23240820220243813
|
24/08/2022
|
E MANI
|
2928009WL009118
|
E MANI
|
00415
|
SBIN0007571
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
E MANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELPURAM
|
TN-28-009-006-006/534-A
(Muzhucode)
|
2928009000NRG23240820220243814
|
24/08/2022
|
RAMESH. T R. SUNITHAKUMARI
|
2928009WL009118
|
RAMESH. T R. SUNITHAKUMARI
|
00415
|
SBIN0007571
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAMESH. T R. SUNITHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8750
|
8750
|
|
|
|
|
|
|
|