|
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-28-009-004-004/1649-A
(Maruthencode)
|
2928009000NRG23071020220344292
|
08/10/2022
|
Mrs Suba Bensigar
|
2928009WL010965
|
Mrs Suba Bensigar
|
00045
|
BARB0KUZHIT
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Mrs Suba Bensigar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-004-004/1679-A
(Maruthencode)
|
2928009000NRG23071020220344293
|
08/10/2022
|
Justin Raj M
|
2928009WL010965
|
Justin Raj M
|
00078
|
CNRB0000960
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Justin Raj M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
3
|
MELPURAM
|
TN-28-009-004-004/1415-A
(Maruthencode)
|
2928009000NRG23071020220344290
|
08/10/2022
|
Jebagiruba
|
2928009WL010965
|
Jebagiruba
|
00177
|
IOBA0000881
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
Jebagiruba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
4
|
MELPURAM
|
TN-28-009-004-004/1644-A
(Maruthencode)
|
2928009000NRG23071020220344291
|
08/10/2022
|
Sindhu T
|
2928009WL010965
|
Sindhu T
|
00415
|
SBIN0000867
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sindhu T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|