|
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-28-009-009-009/1271-A
(Vellamcode)
|
2928009000NRG23250620220129921
|
25/06/2022
|
SUMATHI. S
|
2928009WL005454
|
SUMATHI. S
|
00177
|
IOBA0000846
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUMATHI. S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-009-039/1595-A
(Vellamcode)
|
2928009000NRG23250620220129916
|
25/06/2022
|
Amutha
|
2928009WL005450
|
Amutha
|
00177
|
IOBA0002724
|
1365
|
1365
|
Processed
|
02/07/2022
|
|
022861675
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
MELPURAM
|
TN-28-009-009-009/1120-A
(Vellamcode)
|
2928009000NRG23250620220129920
|
25/06/2022
|
Johnsy Bai
|
2928009WL005453
|
Johnsy Bai
|
00177
|
IOBA0003379
|
1365
|
1365
|
Processed
|
02/07/2022
|
|
022861675
|
|
Johnsy Bai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|