|
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-28-009-009-006/1565-A
(Vellamcode)
|
2928009000NRG22160620220546915
|
16/06/2022
|
Santha
|
2928009WL0016638
|
Santha
|
00177
|
IOBA0003379
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596874
|
|
Santha
|
()
|
|
2
|
MELPURAM
|
TN-28-009-009-009/308-A
(Vellamcode)
|
2928009000NRG22160620220546916
|
16/06/2022
|
Nesa Bai A
|
2928009WL0016638
|
Nesa Bai A
|
00177
|
IOBA0003379
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nesa Bai A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
3
|
MELPURAM
|
TN-28-009-004-004/1281-A
(Maruthencode)
|
2928009000NRG22160620220546913
|
16/06/2022
|
ANGEL DEEPAM P
|
2928009WL0016637
|
ANGEL DEEPAM P
|
00415
|
SBIN0000867
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596874
|
|
ANGEL DEEPAM P
|
()
|
|
4
|
MELPURAM
|
TN-28-009-004-004/1281-A
(Maruthencode)
|
2928009000NRG22160620220546914
|
16/06/2022
|
ANGEL DEEPAM P
|
2928009WL0016637
|
ANGEL DEEPAM P
|
00415
|
SBIN0000867
|
225
|
225
|
Processed
|
25/06/2022
|
|
009596874
|
|
ANGEL DEEPAM P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4155
|
4155
|
|
|
|
|
|
|
|