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
|
JAYAMKONDAM
|
TN-31-007-021-021/179-A (PERIAVALAYAM)
|
2931007000NRG23291120220371618
|
30/11/2022
|
Anjalai
|
2931007WL013800
|
Anjalai
|
00176
|
IDIB000J035
|
1603
|
1603
|
Processed
|
07/12/2022
|
|
019838628
|
|
Anjalai
|
INDIAN BANK(607105)
|
2
|
JAYAMKONDAM
|
TN-31-007-021-021/489-A (PERIAVALAYAM)
|
2931007000NRG23291120220371619
|
30/11/2022
|
Cithra
|
2931007WL013800
|
Cithra
|
00176
|
IDIB000J035
|
1603
|
1603
|
Processed
|
07/12/2022
|
|
019838628
|
|
Cithra
|
CANARA BANK(508532)
|
3
|
JAYAMKONDAM
|
TN-31-007-021-021/82-A (PERIAVALAYAM)
|
2931007000NRG23291120220371623
|
30/11/2022
|
Vembu
|
2931007WL013800
|
Vembu
|
00176
|
IDIB000J035
|
1603
|
1603
|
Processed
|
07/12/2022
|
|
019838628
|
|
Vembu
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
4
|
JAYAMKONDAM
|
TN-31-007-021-021/92-A (PERIAVALAYAM)
|
2931007000NRG23291120220371624
|
30/11/2022
|
Kolanchi
|
2931007WL013800
|
Kolanchi
|
00176
|
IDIB000J035
|
1603
|
1603
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kolanchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|