|
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-28-009-005-005/1134-A
(Manchalumoodu)
|
2928009000NRG23191120220420517
|
21/11/2022
|
SUSEELA. C
|
2928009WL012640
|
SUSEELA. C
|
00415
|
SBIN0007571
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUSEELA. C
|
HDFC BANK LTD(607152)
|
|
2
|
MELPURAM
|
TN-28-009-005-005/125-A
(Manchalumoodu)
|
2928009000NRG23191120220420524
|
21/11/2022
|
DAISY. B
|
2928009WL012646
|
DAISY. B
|
00415
|
SBIN0007571
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
DAISY. B
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELPURAM
|
TN-28-009-005-005/1292-A
(Manchalumoodu)
|
2928009000NRG23191120220420521
|
21/11/2022
|
SELVAM. R
|
2928009WL012643
|
SELVAM. R
|
00415
|
SBIN0007571
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
SELVAM. R
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELPURAM
|
TN-28-009-005-005/739-A
(Manchalumoodu)
|
2928009000NRG23191120220420527
|
21/11/2022
|
KESILET A
|
2928009WL012649
|
KESILET A
|
00415
|
SBIN0007571
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
KESILET A
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELPURAM
|
TN-28-009-005-005/820-A
(Manchalumoodu)
|
2928009000NRG23191120220420511
|
21/11/2022
|
JANET
|
2928009WL012634
|
JANET
|
00415
|
SBIN0007571
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
JANET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|