|
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-28-009-005-005/1212-A
(Manchalumoodu)
|
2928009000NRG23191120220419861
|
21/11/2022
|
APPUKUTTAN C
|
2928009WL012627
|
APPUKUTTAN C
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
APPUKUTTAN C
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELPURAM
|
TN-28-009-005-005/418-A
(Manchalumoodu)
|
2928009000NRG23191120220419862
|
21/11/2022
|
SUBATHIRA
|
2928009WL012627
|
SUBATHIRA
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUBATHIRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELPURAM
|
TN-28-009-005-005/649-A
(Manchalumoodu)
|
2928009000NRG23191120220419863
|
21/11/2022
|
PUSHPARANI B K
|
2928009WL012627
|
PUSHPARANI B K
|
00415
|
SBIN0007571
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
PUSHPARANI B K
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELPURAM
|
TN-28-009-005-005/742-A
(Manchalumoodu)
|
2928009000NRG23191120220419864
|
21/11/2022
|
SAROJAM S
|
2928009WL012627
|
SAROJAM S
|
00415
|
SBIN0007571
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAROJAM S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5200
|
5200
|
|
|
|
|
|
|
|