|
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-28-009-009-009/1155-A
(Vellamcode)
|
2928009000NRG23220420220021442
|
23/04/2022
|
MAHESWARI. V
|
2928009WL000610
|
MAHESWARI. V
|
00177
|
IOBA0000846
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017520185
|
|
MAHESWARI. V
|
INDIAN BANK(607105)
|
|
2
|
MELPURAM
|
TN-28-009-009-009/1271-A
(Vellamcode)
|
2928009000NRG23220420220021443
|
23/04/2022
|
SUMATHI. S
|
2928009WL000611
|
SUMATHI. S
|
00177
|
IOBA0000846
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017520185
|
|
SUMATHI. S
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELPURAM
|
TN-28-009-009-009/1297-A
(Vellamcode)
|
2928009000NRG23220420220021674
|
23/04/2022
|
PREMA LATHA. L
|
2928009WL000619
|
PREMA LATHA. L
|
00177
|
IOBA0000846
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017520185
|
|
PREMA LATHA. L
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELPURAM
|
TN-28-009-009-009/1417-A
(Vellamcode)
|
2928009000NRG23220420220021635
|
23/04/2022
|
CHANDRI. A
|
2928009WL000617
|
CHANDRI. A
|
00177
|
IOBA0000846
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017520185
|
|
CHANDRI. A
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELPURAM
|
TN-28-009-009-009/20-A
(Vellamcode)
|
2928009000NRG23220420220021634
|
23/04/2022
|
LALITHA. E
|
2928009WL000616
|
LALITHA. E
|
00177
|
IOBA0000846
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017520185
|
|
LALITHA. E
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MELPURAM
|
TN-28-009-009-009/602-A
(Vellamcode)
|
2928009000NRG23220420220021714
|
23/04/2022
|
BHANU K
|
2928009WL000623
|
BHANU K
|
00177
|
IOBA0000846
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017520185
|
|
BHANU K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MELPURAM
|
TN-28-009-009-009/646-A
(Vellamcode)
|
2928009000NRG23220420220021676
|
23/04/2022
|
USHA
|
2928009WL000621
|
USHA
|
00177
|
IOBA0000846
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017520185
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
8
|
MELPURAM
|
TN-28-009-009-009/1215-A
(Vellamcode)
|
2928009000NRG23220420220021444
|
23/04/2022
|
THANGAM
|
2928009WL000612
|
THANGAM
|
00177
|
IOBA0002724
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017520185
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|