|
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-28-009-003-002/1078-A
(Mancode)
|
2928009000NRG23240920220316635
|
24/09/2022
|
RAJEE KUMAR P
|
2928009WL010504
|
RAJEE KUMAR P
|
00089
|
CBIN0282109
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAJEE KUMAR P
|
()
|
|
2
|
MELPURAM
|
TN-28-009-003-003/247-A
(Mancode)
|
2928009000NRG23240920220316636
|
24/09/2022
|
LITTLE FLOWER M
|
2928009WL010504
|
LITTLE FLOWER M
|
00089
|
CBIN0282109
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307357
|
|
LITTLE FLOWER M
|
()
|
|
3
|
MELPURAM
|
TN-28-009-003-003/60-A
(Mancode)
|
2928009000NRG23240920220316638
|
24/09/2022
|
BHASKARAN V
|
2928009WL010504
|
BHASKARAN V
|
00089
|
CBIN0282109
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307357
|
|
BHASKARAN V
|
()
|
|
4
|
MELPURAM
|
TN-28-009-003-003/60-A
(Mancode)
|
2928009000NRG23240920220316639
|
24/09/2022
|
ROSE MARY. C
|
2928009WL010504
|
ROSE MARY. C
|
00089
|
CBIN0282109
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307357
|
|
ROSE MARY. C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
5
|
MELPURAM
|
TN-28-009-003-003/262-A
(Mancode)
|
2928009000NRG23240920220316637
|
24/09/2022
|
AMBILY SASI KUMAR
|
2928009WL010504
|
AMBILY SASI KUMAR
|
00177
|
IOBA0002725
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307357
|
|
AMBILY SASI KUMAR
|
()
|
|
6
|
MELPURAM
|
TN-28-009-003-003/633-A
(Mancode)
|
2928009000NRG23240920220316640
|
24/09/2022
|
MARY
|
2928009WL010504
|
MARY
|
00177
|
IOBA0002725
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307357
|
|
MARY
|
()
|
|
7
|
MELPURAM
|
TN-28-009-003-003/710-A
(Mancode)
|
2928009000NRG23240920220316643
|
24/09/2022
|
VIJEESH V
|
2928009WL010504
|
VIJEESH V
|
00177
|
IOBA0002725
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307357
|
|
VIJEESH V
|
()
|
|
8
|
MELPURAM
|
TN-28-009-003-003/714-A
(Mancode)
|
2928009000NRG23240920220316644
|
24/09/2022
|
CHRISTHUDHAS
|
2928009WL010504
|
CHRISTHUDHAS
|
00177
|
IOBA0002725
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307357
|
|
CHRISTHUDHAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|