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-28-009-005-004/1715-A (Manchalumoodu)
|
2928009000NRG23031220220445483
|
03/12/2022
|
PONNU GOPALAN
|
2928009WL013209
|
PONNU GOPALAN
|
00415
|
SBIN0002199
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255397
|
|
PONNU GOPALAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-005-005/1004-A (Manchalumoodu)
|
2928009000NRG23031220220445482
|
03/12/2022
|
APPUKUTTAN N
|
2928009WL013208
|
APPUKUTTAN N
|
00415
|
SBIN0007571
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255397
|
|
APPUKUTTAN N
|
()
|
3
|
MELPURAM
|
TN-28-009-005-005/1417-A (Manchalumoodu)
|
2928009000NRG23031220220445481
|
03/12/2022
|
KALA
|
2928009WL013207
|
KALA
|
00415
|
SBIN0007571
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255397
|
|
KALA
|
()
|
4
|
MELPURAM
|
TN-28-009-005-005/254-A (Manchalumoodu)
|
2928009000NRG23031220220445480
|
03/12/2022
|
SOUMYA S L
|
2928009WL013206
|
SOUMYA S L
|
00415
|
SBIN0007571
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255397
|
|
SOUMYA S L
|
()
|
5
|
MELPURAM
|
TN-28-009-005-005/612-A (Manchalumoodu)
|
2928009000NRG23031220220445479
|
03/12/2022
|
SIMSON SATHA RAGU
|
2928009WL013205
|
SIMSON SATHA RAGU
|
00415
|
SBIN0007571
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255397
|
|
SIMSON SATHA RAGU
|
()
|
6
|
MELPURAM
|
TN-28-009-005-005/782-A (Manchalumoodu)
|
2928009000NRG23031220220445478
|
03/12/2022
|
MARIYA
|
2928009WL013204
|
MARIYA
|
00415
|
SBIN0007571
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255397
|
|
MARIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|