|
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-28-009-009-009/1147-A
(Vellamcode)
|
2928009000NRG23180720220166272
|
18/07/2022
|
CHANDRI. C
|
2928009WL007334
|
CHANDRI. C
|
00177
|
IOBA0000846
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
CHANDRI. C
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MELPURAM
|
TN-28-009-009-009/1359-A
(Vellamcode)
|
2928009000NRG23180720220166275
|
18/07/2022
|
SHANTHI. P
|
2928009WL007334
|
SHANTHI. P
|
00177
|
IOBA0000846
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
SHANTHI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELPURAM
|
TN-28-009-009-009/187-A
(Vellamcode)
|
2928009000NRG23180720220166277
|
18/07/2022
|
Latha T
|
2928009WL007336
|
Latha T
|
00177
|
IOBA0000846
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
Latha T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
MELPURAM
|
TN-28-009-009-016/1615-A
(Vellamcode)
|
2928009000NRG23180720220166281
|
18/07/2022
|
Asha
|
2928009WL007337
|
Asha
|
00177
|
IOBA0003379
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
Asha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|