|
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-28-009-002-012/1330-A
(Malayadi)
|
2928009000NRG23060320230575110
|
06/03/2023
|
SHALINI B
|
2928009WL016306
|
SHALINI B
|
00078
|
CNRB0000960
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715345
|
|
SHALINI B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-002-012/1182-A
(Malayadi)
|
2928009000NRG23060320230575109
|
06/03/2023
|
SUJA
|
2928009WL016306
|
SUJA
|
00127
|
FDRL0001027
|
500
|
500
|
Processed
|
02/04/2023
|
|
005715345
|
|
SUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
3
|
MELPURAM
|
TN-28-009-002-002/252-A
(Malayadi)
|
2928009000NRG23060320230575107
|
06/03/2023
|
CHELLAN. P
|
2928009WL016306
|
CHELLAN. P
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715345
|
|
CHELLAN. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MELPURAM
|
TN-28-009-002-002/471-A
(Malayadi)
|
2928009000NRG23060320230575108
|
06/03/2023
|
LAKSHMANAN R
|
2928009WL016306
|
LAKSHMANAN R
|
00177
|
IOBA0000881
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005715345
|
|
LAKSHMANAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MELPURAM
|
TN-28-009-002-012/1400-A
(Malayadi)
|
2928009000NRG23060320230575111
|
06/03/2023
|
SAGAYA RANI J
|
2928009WL016306
|
SAGAYA RANI J
|
00177
|
IOBA0000881
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005715345
|
|
SAGAYA RANI J
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|