|
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-04-012-006-006/349
(ANNAMPUTHUR)
|
2904012000NRG23160320234759298
|
18/03/2023
|
Vennila
|
2904012WL140879
|
Vennila
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Vennila
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-006-006/229
(ANNAMPUTHUR)
|
2904012000NRG23160320234759296
|
18/03/2023
|
Sumathy
|
2904012WL140879
|
Sumathy
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sumathy
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MERKANAM
|
TN-04-012-006-006/43
(ANNAMPUTHUR)
|
2904012000NRG23160320234759299
|
18/03/2023
|
Banumathi
|
2904012WL140879
|
Banumathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|