|
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-28-009-006-006/1443-A
(Muzhucode)
|
2928009000NRG23020720220142731
|
02/07/2022
|
SHYLA J
|
2928009WL006274
|
SHYLA J
|
00177
|
IOBA0000846
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015112636
|
|
SHYLA J
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-006-012/1251-A
(Muzhucode)
|
2928009000NRG23020720220142729
|
02/07/2022
|
SUDHA. C
|
2928009WL006273
|
SUDHA. C
|
00415
|
SBIN0002199
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015112636
|
|
SUDHA. C
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MELPURAM
|
TN-28-009-006-012/1251-A
(Muzhucode)
|
2928009000NRG23020720220142728
|
02/07/2022
|
VINCENT. G
|
2928009WL006273
|
VINCENT. G
|
00415
|
SBIN0002199
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
VINCENT. G
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELPURAM
|
TN-28-009-006-012/1301-A
(Muzhucode)
|
2928009000NRG23020720220142730
|
02/07/2022
|
RAJA KUMARI S
|
2928009WL006273
|
RAJA KUMARI S
|
00415
|
SBIN0002199
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
5
|
MELPURAM
|
TN-28-009-006-008/1274-A
(Muzhucode)
|
2928009000NRG23020720220142732
|
02/07/2022
|
SUNDARI R
|
2928009WL006274
|
SUNDARI R
|
00415
|
SBIN0007571
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUNDARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|