|
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-04-012-053-053/130
(VAIDAPPAKKAM)
|
2904012000NRG23211120223169745
|
21/11/2022
|
kookurkhan
|
2904012WL105251
|
kookurkhan
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
kookurkhan
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MERKANAM
|
TN-04-012-053-053/141
(VAIDAPPAKKAM)
|
2904012000NRG23211120223169744
|
21/11/2022
|
Annammal
|
2904012WL105250
|
Annammal
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Annammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-053-053/478
(VAIDAPPAKKAM)
|
2904012000NRG23211120223169743
|
21/11/2022
|
Rukkumani
|
2904012WL105249
|
Rukkumani
|
00176
|
IDIB000B059
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|