|
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-28-009-003-002/1252-A
(Mancode)
|
2928009000NRG23220820220238780
|
22/08/2022
|
LATHA
|
2928009WL009042
|
LATHA
|
00089
|
CBIN0282109
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-003-003/1050-A
(Mancode)
|
2928009000NRG23220820220238942
|
22/08/2022
|
SUNITHA MARY
|
2928009WL009050
|
SUNITHA MARY
|
00177
|
IOBA0002725
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
SUNITHA MARY
|
()
|
|
3
|
MELPURAM
|
TN-28-009-003-003/1239-A
(Mancode)
|
2928009000NRG23220820220239133
|
22/08/2022
|
R SUNDARESAN NAIR
|
2928009WL009054
|
R SUNDARESAN NAIR
|
00177
|
IOBA0002725
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
R SUNDARESAN NAIR
|
()
|
|
4
|
MELPURAM
|
TN-28-009-003-003/1239-A
(Mancode)
|
2928009000NRG23220820220239134
|
22/08/2022
|
SAROJINI T
|
2928009WL009054
|
SAROJINI T
|
00177
|
IOBA0002725
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
SAROJINI T
|
()
|
|
5
|
MELPURAM
|
TN-28-009-003-003/265-A
(Mancode)
|
2928009000NRG23220820220239135
|
22/08/2022
|
GEETHA C
|
2928009WL009054
|
GEETHA C
|
00177
|
IOBA0002725
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
GEETHA C
|
()
|
|
6
|
MELPURAM
|
TN-28-009-003-003/710-A
(Mancode)
|
2928009000NRG23220820220238846
|
22/08/2022
|
VIJEESH V
|
2928009WL009045
|
VIJEESH V
|
00177
|
IOBA0002725
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
VIJEESH V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|