|
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-28-009-009-009/1369-A
(Vellamcode)
|
2928009000NRG23170920220304284
|
17/09/2022
|
ROSELY. C
|
2928009WL0010263
|
ROSELY. C
|
00177
|
IOBA0000846
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
ROSELY. C
|
()
|
|
2
|
MELPURAM
|
TN-28-009-009-009/1369-A
(Vellamcode)
|
2928009000NRG23170920220304289
|
17/09/2022
|
ROSELY. C
|
2928009WL0010263
|
ROSELY. C
|
00177
|
IOBA0000846
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858110
|
|
ROSELY. C
|
()
|
|
3
|
MELPURAM
|
TN-28-009-009-009/1438-A
(Vellamcode)
|
2928009000NRG23170920220304285
|
17/09/2022
|
REJINA. P
|
2928009WL0010263
|
REJINA. P
|
00177
|
IOBA0000846
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
REJINA. P
|
()
|
|
4
|
MELPURAM
|
TN-28-009-009-009/1438-A
(Vellamcode)
|
2928009000NRG23170920220304287
|
17/09/2022
|
REJINA. P
|
2928009WL0010263
|
REJINA. P
|
00177
|
IOBA0000846
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858110
|
|
REJINA. P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
5
|
MELPURAM
|
TN-28-009-009-006/1565-A
(Vellamcode)
|
2928009000NRG23170920220304288
|
17/09/2022
|
Santha
|
2928009WL0010263
|
Santha
|
00177
|
IOBA0003379
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858110
|
|
Santha
|
()
|
|
6
|
MELPURAM
|
TN-28-009-009-009/308-A
(Vellamcode)
|
2928009000NRG23170920220304286
|
17/09/2022
|
Nesa Bai A
|
2928009WL0010263
|
Nesa Bai A
|
00177
|
IOBA0003379
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858110
|
|
Nesa Bai A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4480
|
4480
|
|
|
|
|
|
|
|