|
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-04-012-046-046/146
(THENKALAVAII)
|
2904012000NRG23290320235113689
|
29/03/2023
|
Banumathi
|
2904012WL148172
|
Banumathi
|
00176
|
IDIB000T098
|
562
|
562
|
Processed
|
02/04/2023
|
|
008365021
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MERKANAM
|
TN-04-012-046-046/370
(THENKALAVAII)
|
2904012000NRG23290320235113690
|
29/03/2023
|
Saritha
|
2904012WL148172
|
Saritha
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365021
|
|
Saritha
|
INDIAN BANK(607105)
|
|
3
|
MERKANAM
|
TN-04-012-046-046/47
(THENKALAVAII)
|
2904012000NRG23290320235113691
|
29/03/2023
|
Amutha
|
2904012WL148172
|
Amutha
|
00176
|
IDIB000T098
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365021
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|