|
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-28-009-006-002/1360-A
(Muzhucode)
|
2928009000NRG23251120220429613
|
25/11/2022
|
SURENDRAN R
|
2928009WL012837
|
SURENDRAN R
|
00415
|
SBIN0007571
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441682
|
|
SURENDRAN R
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELPURAM
|
TN-28-009-006-006/1081-A
(Muzhucode)
|
2928009000NRG23251120220429616
|
25/11/2022
|
S. SHANTHI
|
2928009WL012837
|
S. SHANTHI
|
00415
|
SBIN0007571
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441682
|
|
S. SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELPURAM
|
TN-28-009-006-006/116-A
(Muzhucode)
|
2928009000NRG23251120220429617
|
25/11/2022
|
T. SAROJINI
|
2928009WL012837
|
T. SAROJINI
|
00415
|
SBIN0007571
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441682
|
|
T. SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MELPURAM
|
TN-28-009-006-006/1434-A
(Muzhucode)
|
2928009000NRG23251120220429618
|
25/11/2022
|
P RAJINA
|
2928009WL012837
|
P RAJINA
|
00415
|
SBIN0007571
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441682
|
|
P RAJINA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELPURAM
|
TN-28-009-006-006/70-A
(Muzhucode)
|
2928009000NRG23251120220429624
|
25/11/2022
|
B.MELSY
|
2928009WL012837
|
B.MELSY
|
00415
|
SBIN0007571
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441682
|
|
B.MELSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1300
|
1300
|
|
|
|
|
|
|
|