|
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-28-009-005-005/1044-A
(Manchalumoodu)
|
2928009000NRG23311020220385160
|
31/10/2022
|
JAINI. C
|
2928009WL011861
|
JAINI. C
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
JAINI. C
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELPURAM
|
TN-28-009-005-005/1212-A
(Manchalumoodu)
|
2928009000NRG23311020220385161
|
31/10/2022
|
APPUKUTTAN C
|
2928009WL011861
|
APPUKUTTAN C
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
APPUKUTTAN C
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELPURAM
|
TN-28-009-005-005/462-A
(Manchalumoodu)
|
2928009000NRG23311020220385162
|
31/10/2022
|
THANKABAI. V
|
2928009WL011861
|
THANKABAI. V
|
00415
|
SBIN0007571
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
THANKABAI. V
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELPURAM
|
TN-28-009-005-005/742-A
(Manchalumoodu)
|
2928009000NRG23311020220385163
|
31/10/2022
|
SAROJAM S
|
2928009WL011861
|
SAROJAM S
|
00415
|
SBIN0007571
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
SAROJAM S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4940
|
4940
|
|
|
|
|
|
|
|