|
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-31-007-015-004/317
(KATTAGARAM)
|
2931007000NRG23311020220302056
|
31/10/2022
|
Devaki
|
2931007WL011623
|
Devaki
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Devaki
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-015-004/317
(KATTAGARAM)
|
2931007000NRG23311020220302057
|
31/10/2022
|
Thanikasalam
|
2931007WL011623
|
Thanikasalam
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thanikasalam
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-015-015/296
(KATTAGARAM)
|
2931007000NRG23311020220302060
|
31/10/2022
|
Ezhilarasi
|
2931007WL011623
|
Ezhilarasi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-015-015/564
(KATTAGARAM)
|
2931007000NRG23311020220302064
|
31/10/2022
|
amirthavalli
|
2931007WL011623
|
amirthavalli
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
amirthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-015-015/569
(KATTAGARAM)
|
2931007000NRG23311020220302065
|
31/10/2022
|
Malarkodi
|
2931007WL011623
|
Malarkodi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6500
|
6500
|
|
|
|
|
|
|
|