|
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-31-007-004-004/19
(A.NAYAKANPETTAI)
|
2931007000NRG23100520220015460
|
10/05/2022
|
Kolanchi
|
2931007WL000742
|
Kolanchi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kolanchi
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-004-004/441
(A.NAYAKANPETTAI)
|
2931007000NRG23100520220015461
|
10/05/2022
|
Sumithra
|
2931007WL000742
|
Sumithra
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-004-004/528
(A.NAYAKANPETTAI)
|
2931007000NRG23100520220015462
|
10/05/2022
|
Jayanthi
|
2931007WL000742
|
Jayanthi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3900
|
3900
|
|
|
|
|
|
|
|