|
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-28-009-004-004/1730-A
(Maruthencode)
|
2928009000NRG23230520220073359
|
23/05/2022
|
Arul Bibin
|
2928009WL002998
|
Arul Bibin
|
00078
|
CNRB0000960
|
281
|
281
|
Processed
|
01/06/2022
|
|
036403001
|
|
Arul Bibin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-004-002/1847-A
(Maruthencode)
|
2928009000NRG23230520220073376
|
23/05/2022
|
Radha Krishnan V
|
2928009WL003007
|
Radha Krishnan V
|
00177
|
IOBA0000846
|
562
|
562
|
Processed
|
01/06/2022
|
|
036403001
|
|
Radha Krishnan V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
3
|
MELPURAM
|
TN-28-009-004-004/1717-A
(Maruthencode)
|
2928009000NRG23230520220073358
|
23/05/2022
|
Mallika K
|
2928009WL002998
|
Mallika K
|
00415
|
SBIN0000867
|
562
|
562
|
Processed
|
31/05/2022
|
|
036403001
|
|
Mallika K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1405
|
1405
|
|
|
|
|
|
|
|