|
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-04-012-031-031/673
(MUNNUR)
|
2904012000NRG23200320234833051
|
20/03/2023
|
Sekar S
|
2904012WL142984
|
Sekar S
|
00176
|
IDIB000B059
|
190
|
190
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sekar S
|
INDIAN BANK(607105)
|
|
2
|
MERKANAM
|
TN-04-012-031-031/914
(MUNNUR)
|
2904012000NRG23200320234833052
|
20/03/2023
|
Meena
|
2904012WL142984
|
Meena
|
00176
|
IDIB000B059
|
190
|
190
|
Processed
|
30/03/2023
|
|
025730392
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MERKANAM
|
TN-04-012-031-031/935
(MUNNUR)
|
2904012000NRG23200320234833053
|
20/03/2023
|
Ramya
|
2904012WL142984
|
Ramya
|
00176
|
IDIB000B059
|
190
|
190
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
570
|
570
|
|
|
|
|
|
|
|