|
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-28-009-005-005/1085-A
(Manchalumoodu)
|
2928009000NRG23220820220237667
|
22/08/2022
|
DEEPA MINI R
|
2928009WL009016
|
DEEPA MINI R
|
00415
|
SBIN0007571
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
DEEPA MINI R
|
()
|
|
2
|
MELPURAM
|
TN-28-009-005-005/1085-A
(Manchalumoodu)
|
2928009000NRG23220820220237666
|
22/08/2022
|
RAYMONDS B
|
2928009WL009016
|
RAYMONDS B
|
00415
|
SBIN0007571
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
RAYMONDS B
|
()
|
|
3
|
MELPURAM
|
TN-28-009-005-005/1300-A
(Manchalumoodu)
|
2928009000NRG23220820220237668
|
22/08/2022
|
JESINTHA S
|
2928009WL009016
|
JESINTHA S
|
00415
|
SBIN0007571
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
JESINTHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|