|
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-28-009-008-001/969-A
(Vanniyoor)
|
2928009000NRG23250620220130319
|
27/06/2022
|
MINI N
|
2928009WL005502
|
MINI N
|
00176
|
IDIB000K007
|
1405
|
1405
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MELPURAM
|
TN-28-009-008-008/366-A
(Vanniyoor)
|
2928009000NRG23250620220130296
|
27/06/2022
|
RATHINA BAI
|
2928009WL005491
|
RATHINA BAI
|
00176
|
IDIB000K007
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
RATHINA BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
3
|
MELPURAM
|
TN-28-009-008-005/1015-A
(Vanniyoor)
|
2928009000NRG23250620220130312
|
27/06/2022
|
LEEBA D S
|
2928009WL005499
|
LEEBA D S
|
00177
|
IOBA0002360
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
LEEBA D S
|
INDIAN BANK(607105)
|
|
4
|
MELPURAM
|
TN-28-009-008-008/32-A
(Vanniyoor)
|
2928009000NRG23250620220130309
|
27/06/2022
|
MARY AHILA A
|
2928009WL005497
|
MARY AHILA A
|
00177
|
IOBA0002360
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861777
|
|
MARY AHILA A
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELPURAM
|
TN-28-009-008-008/659-A
(Vanniyoor)
|
2928009000NRG23250620220130300
|
27/06/2022
|
ROSAMMAL
|
2928009WL005493
|
ROSAMMAL
|
00177
|
IOBA0002360
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
ROSAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
MELPURAM
|
TN-28-009-008-008/686-A
(Vanniyoor)
|
2928009000NRG23250620220130298
|
27/06/2022
|
B. AMBIKA DEVI
|
2928009WL005492
|
B. AMBIKA DEVI
|
00177
|
IOBA0002360
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861777
|
|
B. AMBIKA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
7
|
MELPURAM
|
TN-28-009-008-008/134-A
(Vanniyoor)
|
2928009000NRG23250620220130314
|
27/06/2022
|
K JAYA
|
2928009WL005500
|
K JAYA
|
00177
|
IOBA0002658
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861777
|
|
K JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
8
|
MELPURAM
|
TN-28-009-008-008/251-A
(Vanniyoor)
|
2928009000NRG23250620220130310
|
27/06/2022
|
KARTHIYAYANI K
|
2928009WL005498
|
KARTHIYAYANI K
|
00415
|
SBIN0000867
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
KARTHIYAYANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
9
|
MELPURAM
|
TN-28-009-008-008/292-A
(Vanniyoor)
|
2928009000NRG23250620220130305
|
27/06/2022
|
PRABHAKARAN
|
2928009WL005495
|
PRABHAKARAN
|
00437
|
TMBL0000099
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861777
|
|
PRABHAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|