|
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-04-012-046-046/352
(THENKALAVAII)
|
2904012000NRG23151120223091492
|
15/11/2022
|
Komala
|
2904012WL102308
|
Komala
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Komala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-046-046/484
(THENKALAVAII)
|
2904012000NRG23151120223091490
|
15/11/2022
|
Usha
|
2904012WL102306
|
Usha
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-046-046/56
(THENKALAVAII)
|
2904012000NRG23151120223091493
|
15/11/2022
|
Saroja
|
2904012WL102308
|
Saroja
|
00176
|
IDIB000T098
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|