|
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-04-012-021-021/190
(KILPETTAI)
|
2904012000NRG23210320234886423
|
21/03/2023
|
Chandra
|
2904012WL143980
|
Chandra
|
00177
|
IOBA0002918
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-021-021/27
(KILPETTAI)
|
2904012000NRG23210320234886424
|
21/03/2023
|
MUTHULAKSHMI P
|
2904012WL143980
|
MUTHULAKSHMI P
|
00177
|
IOBA0002918
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHULAKSHMI P
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-021-021/452
(KILPETTAI)
|
2904012000NRG23210320234886425
|
21/03/2023
|
Jayashri
|
2904012WL143980
|
Jayashri
|
00177
|
IOBA0002918
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayashri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1200
|
1200
|
|
|
|
|
|
|
|