|
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
|
MERKANAM
|
TN-04-012-022-007/92
(KILPUTHUPPATTU)
|
2904012000NRG23170620220706151
|
17/06/2022
|
Suguna
|
2904012WL024534
|
Suguna
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
2
|
MERKANAM
|
TN-04-012-022-022/190
(KILPUTHUPPATTU)
|
2904012000NRG23170620220706131
|
17/06/2022
|
Anjalatchi
|
2904012WL024530
|
Anjalatchi
|
00415
|
SBIN0007605
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Anjalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|