|
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-28-009-005-008/1732-A
(Manchalumoodu)
|
2928009000NRG23210820220236794
|
22/08/2022
|
BINDHU C
|
2928009WL008984
|
BINDHU C
|
00177
|
IOBA0002725
|
1040
|
1040
|
Processed
|
28/08/2022
|
|
014512507
|
|
BINDHU C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-005-005/1518-A
(Manchalumoodu)
|
2928009000NRG23210820220236772
|
22/08/2022
|
APPU B
|
2928009WL008984
|
APPU B
|
00415
|
SBIN0007571
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512507
|
|
APPU B
|
()
|
|
3
|
MELPURAM
|
TN-28-009-005-005/441-A
(Manchalumoodu)
|
2928009000NRG23210820220236779
|
22/08/2022
|
JANITHAKUMARI
|
2928009WL008984
|
JANITHAKUMARI
|
00415
|
SBIN0007571
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512507
|
|
JANITHAKUMARI
|
()
|
|
4
|
MELPURAM
|
TN-28-009-005-005/640-A
(Manchalumoodu)
|
2928009000NRG23210820220236784
|
22/08/2022
|
SUNITHA. A
|
2928009WL008984
|
SUNITHA. A
|
00415
|
SBIN0007571
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512507
|
|
SUNITHA. A
|
()
|
|
5
|
MELPURAM
|
TN-28-009-005-008/1687-A
(Manchalumoodu)
|
2928009000NRG23210820220236792
|
22/08/2022
|
LILLY BAI D M
|
2928009WL008984
|
LILLY BAI D M
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
LILLY BAI D M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|