|
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-04-012-044-001/248
(SINGANUR)
|
2904012000NRG23060820221649231
|
06/08/2022
|
Amutha
|
2904012WL057802
|
Amutha
|
00176
|
IDIB000T023
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amutha
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-044-044/713
(SINGANUR)
|
2904012000NRG23060820221649232
|
06/08/2022
|
Amutha
|
2904012WL057802
|
Amutha
|
00176
|
IDIB000T023
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-044-045/620
(SINGANUR)
|
2904012000NRG23060820221649241
|
06/08/2022
|
Annitha
|
2904012WL057804
|
Annitha
|
00176
|
IDIB000T023
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Annitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|