|
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-28-009-004-007/1618-A
(Maruthencode)
|
2928009000NRG23080620220102850
|
09/06/2022
|
Vijaya Kumari C
|
2928009WL003847
|
Vijaya Kumari C
|
00177
|
IOBA0000846
|
480
|
480
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vijaya Kumari C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-004-004/100-A
(Maruthencode)
|
2928009000NRG23080620220102836
|
09/06/2022
|
K. SADHASIVAN
|
2928009WL003847
|
K. SADHASIVAN
|
00177
|
IOBA0000881
|
480
|
480
|
Processed
|
15/06/2022
|
|
014636852
|
|
K. SADHASIVAN
|
()
|
|
3
|
MELPURAM
|
TN-28-009-004-004/1257-A
(Maruthencode)
|
2928009000NRG23080620220102841
|
09/06/2022
|
THANGARAJ
|
2928009WL003847
|
THANGARAJ
|
00177
|
IOBA0000881
|
480
|
480
|
Processed
|
15/06/2022
|
|
014636852
|
|
THANGARAJ
|
()
|
|
4
|
MELPURAM
|
TN-28-009-004-004/645-A
(Maruthencode)
|
2928009000NRG23080620220102843
|
09/06/2022
|
WILSON C
|
2928009WL003847
|
WILSON C
|
00177
|
IOBA0000881
|
480
|
480
|
Processed
|
15/06/2022
|
|
014636852
|
|
WILSON C
|
()
|
|
5
|
MELPURAM
|
TN-28-009-004-007/1628-A
(Maruthencode)
|
2928009000NRG23080620220102851
|
09/06/2022
|
Madhavan T
|
2928009WL003847
|
Madhavan T
|
00177
|
IOBA0000881
|
240
|
240
|
Processed
|
15/06/2022
|
|
014636852
|
|
Madhavan T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|