|
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-31-007-033-033/186
(V.T.PATTINAM)
|
2931007000NRG23130820220188837
|
16/08/2022
|
Sathya
|
2931007WL006963
|
Sathya
|
00176
|
IDIB000U020
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathya
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-033-033/186
(V.T.PATTINAM)
|
2931007000NRG23130820220188836
|
16/08/2022
|
Vasantha
|
2931007WL006963
|
Vasantha
|
00176
|
IDIB000U020
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-033-033/201
(V.T.PATTINAM)
|
2931007000NRG23130820220188838
|
16/08/2022
|
Dhanavalli
|
2931007WL006963
|
Dhanavalli
|
00176
|
IDIB000U020
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-033-033/6
(V.T.PATTINAM)
|
2931007000NRG23130820220188839
|
16/08/2022
|
Subramaniyan
|
2931007WL006963
|
Subramaniyan
|
00176
|
IDIB000U020
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|