|
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-31-007-014-001/295-A
(KATCHIPERUMAL)
|
2931007000NRG23240620220102508
|
24/06/2022
|
Renuga
|
2931007WL003526
|
Renuga
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
022861757
|
|
Renuga
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-014-014/298
(KATCHIPERUMAL)
|
2931007000NRG23240620220102509
|
24/06/2022
|
Ravathi
|
2931007WL003526
|
Ravathi
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-014-014/535
(KATCHIPERUMAL)
|
2931007000NRG23240620220102510
|
24/06/2022
|
Chithra
|
2931007WL003526
|
Chithra
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4809
|
4809
|
|
|
|
|
|
|
|