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-31-007-021-021/212-A (PERIAVALAYAM)
|
2931007000NRG23200820220197921
|
20/08/2022
|
Pushpamery
|
2931007WL007186
|
Pushpamery
|
00176
|
IDIB000J035
|
1603
|
1603
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pushpamery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
JAYAMKONDAM
|
TN-31-007-021-021/356-A (PERIAVALAYAM)
|
2931007000NRG23200820220197922
|
20/08/2022
|
Indira
|
2931007WL007186
|
Indira
|
00176
|
IDIB000J035
|
1603
|
1603
|
Processed
|
27/08/2022
|
|
014512495
|
|
Indira
|
INDIAN BANK(607105)
|
3
|
JAYAMKONDAM
|
TN-31-007-021-021/412-A (PERIAVALAYAM)
|
2931007000NRG23200820220197923
|
20/08/2022
|
Amirthavalli
|
2931007WL007186
|
Amirthavalli
|
00176
|
IDIB000J035
|
1603
|
1603
|
Processed
|
27/08/2022
|
|
014512495
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
4
|
JAYAMKONDAM
|
TN-31-007-021-021/67-A (PERIAVALAYAM)
|
2931007000NRG23200820220197924
|
20/08/2022
|
Amsavalli
|
2931007WL007186
|
Amsavalli
|
00176
|
IDIB000J035
|
1603
|
1603
|
Processed
|
27/08/2022
|
|
014512495
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
5
|
JAYAMKONDAM
|
TN-31-007-021-021/168 (PERIAVALAYAM)
|
2931007000NRG23200820220197920
|
20/08/2022
|
Sentamilselvi
|
2931007WL007186
|
Sentamilselvi
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sentamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|