|
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-31-007-028-002/1519
(THALUTHALAIMEDU)
|
2931007000NRG23050920220225029
|
05/09/2022
|
Kalaiselvi
|
2931007WL008222
|
Kalaiselvi
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-028-002/1519
(THALUTHALAIMEDU)
|
2931007000NRG23050920220225030
|
05/09/2022
|
Pandiyan
|
2931007WL008222
|
Pandiyan
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pandiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-028-028/370
(THALUTHALAIMEDU)
|
2931007000NRG23050920220225032
|
05/09/2022
|
Chandra
|
2931007WL008222
|
Chandra
|
00177
|
IOBA0000998
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|