|
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-28-009-004-004/366-A
(Maruthencode)
|
2928009000NRG23091120220401030
|
09/11/2022
|
SHEEBA RAJA KUMARI L
|
2928009WL012190
|
SHEEBA RAJA KUMARI L
|
00177
|
IOBA0000881
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668473
|
|
SHEEBA RAJA KUMARI L
|
()
|
|
2
|
MELPURAM
|
TN-28-009-004-012/1835-A
(Maruthencode)
|
2928009000NRG23091120220401028
|
09/11/2022
|
Suja
|
2928009WL012188
|
Suja
|
00177
|
IOBA0000881
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668473
|
|
Suja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
3
|
MELPURAM
|
TN-28-009-004-004/798-A
(Maruthencode)
|
2928009000NRG23091120220401029
|
09/11/2022
|
Vimala E
|
2928009WL012189
|
Vimala E
|
00415
|
SBIN0000867
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668473
|
|
Vimala E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|