|
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-28-009-008-001/1099-A
(Vanniyoor)
|
2928009000NRG23171120220415143
|
17/11/2022
|
LATHA KUMARI T
|
2928009WL012498
|
LATHA KUMARI T
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617433
|
|
LATHA KUMARI T
|
()
|
|
2
|
MELPURAM
|
TN-28-009-008-008/270-A
(Vanniyoor)
|
2928009000NRG23171120220415151
|
17/11/2022
|
BEENA
|
2928009WL012498
|
BEENA
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617433
|
|
BEENA
|
()
|
|
3
|
MELPURAM
|
TN-28-009-008-008/296-A
(Vanniyoor)
|
2928009000NRG23171120220415153
|
17/11/2022
|
PUSHPAM C
|
2928009WL012498
|
PUSHPAM C
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617433
|
|
PUSHPAM C
|
()
|
|
4
|
MELPURAM
|
TN-28-009-008-010/1066-A
(Vanniyoor)
|
2928009000NRG23171120220415180
|
17/11/2022
|
M RANI
|
2928009WL012498
|
M RANI
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617433
|
|
M RANI
|
()
|
|
5
|
MELPURAM
|
TN-28-009-008-010/1073-A
(Vanniyoor)
|
2928009000NRG23171120220415181
|
17/11/2022
|
M SAJEETHA
|
2928009WL012498
|
M SAJEETHA
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617433
|
|
M SAJEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
6
|
MELPURAM
|
TN-28-009-008-020/1087-A
(Vanniyoor)
|
2928009000NRG23171120220415184
|
17/11/2022
|
SHOBHA M
|
2928009WL012498
|
SHOBHA M
|
00177
|
IOBA0002360
|
750
|
750
|
Processed
|
24/11/2022
|
|
010617433
|
|
SHOBHA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|