|
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-28-009-009-009/113-A
(Vellamcode)
|
2928009000NRG23180420220015709
|
18/04/2022
|
MUTHU LEKSHMI
|
2928009WL000384
|
MUTHU LEKSHMI
|
00177
|
IOBA0000846
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017520779
|
|
MUTHU LEKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-009-009/69-A
(Vellamcode)
|
2928009000NRG23180420220015706
|
18/04/2022
|
Santhi Sunukumar
|
2928009WL000381
|
Santhi Sunukumar
|
00177
|
IOBA0002724
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017520779
|
|
Santhi Sunukumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
MELPURAM
|
TN-28-009-009-009/1042-A
(Vellamcode)
|
2928009000NRG23180420220015708
|
18/04/2022
|
Ramachandran M
|
2928009WL000383
|
Ramachandran M
|
00177
|
IOBA0003379
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ramachandran M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
MELPURAM
|
TN-28-009-009-009/66-A
(Vellamcode)
|
2928009000NRG23180420220015703
|
18/04/2022
|
Anitha S
|
2928009WL000378
|
Anitha S
|
00415
|
SBIN0002199
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017520779
|
|
Anitha S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|