|
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-28-009-009-009/984-A
(Vellamcode)
|
2928009000NRG23110820220205307
|
11/08/2022
|
Selvan C
|
2928009WL008584
|
Selvan C
|
00177
|
IOBA0002724
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910907
|
|
Selvan C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-009-009/633-A
(Vellamcode)
|
2928009000NRG23110820220205308
|
11/08/2022
|
Alban V
|
2928009WL008585
|
Alban V
|
00415
|
SBIN0002199
|
562
|
562
|
Processed
|
22/08/2022
|
|
017910907
|
|
Alban V
|
()
|
|
3
|
MELPURAM
|
TN-28-009-009-016/2003-A
(Vellamcode)
|
2928009000NRG23110820220205304
|
11/08/2022
|
Kilda K
|
2928009WL008583
|
Kilda K
|
00415
|
SBIN0002199
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910907
|
|
Kilda K
|
()
|
|
4
|
MELPURAM
|
TN-28-009-009-016/2003-A
(Vellamcode)
|
2928009000NRG23110820220205305
|
11/08/2022
|
Paulas P
|
2928009WL008583
|
Paulas P
|
00415
|
SBIN0002199
|
562
|
562
|
Processed
|
22/08/2022
|
|
017910907
|
|
Paulas P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2810
|
2810
|
|
|
|
|
|
|
|