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-28-009-001-001/1003-A (Devicode)
|
2928009000NRG23200120230527663
|
20/01/2023
|
STANLY J
|
2928009WL015021
|
STANLY J
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
01/02/2023
|
|
018559456
|
|
STANLY J
|
()
|
2
|
MELPURAM
|
TN-28-009-001-001/1196-A (Devicode)
|
2928009000NRG23200120230527671
|
20/01/2023
|
N. BABY CELIN
|
2928009WL015021
|
N. BABY CELIN
|
00089
|
CBIN0282109
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018559456
|
|
N. BABY CELIN
|
()
|
3
|
MELPURAM
|
TN-28-009-001-001/692-A (Devicode)
|
2928009000NRG23200120230527684
|
20/01/2023
|
DHAS N
|
2928009WL015021
|
DHAS N
|
00089
|
CBIN0282109
|
780
|
780
|
Processed
|
01/02/2023
|
|
018559456
|
|
DHAS N
|
()
|
4
|
MELPURAM
|
TN-28-009-001-011/1390-A (Devicode)
|
2928009000NRG23200120230527706
|
20/01/2023
|
SUDHA S
|
2928009WL015021
|
SUDHA S
|
00089
|
CBIN0282109
|
520
|
520
|
Processed
|
01/02/2023
|
|
018559456
|
|
SUDHA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
5
|
MELPURAM
|
TN-28-009-001-011/1835-A (Devicode)
|
2928009000NRG23200120230527722
|
20/01/2023
|
ANILKUMAR A C
|
2928009WL015021
|
ANILKUMAR A C
|
00177
|
IOBA0002725
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018559456
|
|
ANILKUMAR A C
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
6
|
MELPURAM
|
TN-28-009-001-001/1858-A (Devicode)
|
2928009000NRG23200120230527677
|
20/01/2023
|
D SOUMIYARANI
|
2928009WL015021
|
D SOUMIYARANI
|
00415
|
SBIN0070287
|
520
|
520
|
Processed
|
01/02/2023
|
|
018559456
|
|
D SOUMIYARANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|