|
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-28-009-005-002/1783-A
(Manchalumoodu)
|
2928009000NRG23101220220463057
|
10/12/2022
|
GEETHA MALAR D
|
2928009WL013563
|
GEETHA MALAR D
|
00415
|
SBIN0007571
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254899
|
|
GEETHA MALAR D
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELPURAM
|
TN-28-009-005-005/763-A
(Manchalumoodu)
|
2928009000NRG23101220220463056
|
10/12/2022
|
LEELA
|
2928009WL013562
|
LEELA
|
00415
|
SBIN0007571
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254899
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MELPURAM
|
TN-28-009-005-005/820-A
(Manchalumoodu)
|
2928009000NRG23101220220463054
|
10/12/2022
|
JANET
|
2928009WL013560
|
JANET
|
00415
|
SBIN0007571
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254899
|
|
JANET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|