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-28-009-002-002/199-A (Malayadi)
|
2928009000NRG23120920220289444
|
12/09/2022
|
K KANAGARAJ
|
2928009WL009963
|
K KANAGARAJ
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
K KANAGARAJ
|
()
|
2
|
MELPURAM
|
TN-28-009-002-002/58-A (Malayadi)
|
2928009000NRG23120920220289447
|
12/09/2022
|
NAGAMMAL
|
2928009WL009963
|
NAGAMMAL
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
NAGAMMAL
|
()
|
3
|
MELPURAM
|
TN-28-009-002-002/718-A (Malayadi)
|
2928009000NRG23120920220289450
|
12/09/2022
|
THANKA BAI
|
2928009WL009963
|
THANKA BAI
|
00177
|
IOBA0000881
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857992
|
|
THANKA BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
4
|
MELPURAM
|
TN-28-009-002-002/390-A (Malayadi)
|
2928009000NRG23120920220289445
|
12/09/2022
|
THANKA BAI
|
2928009WL009963
|
THANKA BAI
|
00415
|
SBIN0000867
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857992
|
|
THANKA BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|