|
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-31-007-009-002/743
(G.K.CHOLAPURAM)
|
2931007000NRG23011020220262893
|
01/10/2022
|
Nivetha
|
2931007WL010001
|
Nivetha
|
00177
|
IOBA0000998
|
1911
|
1911
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nivetha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-009-009/227
(G.K.CHOLAPURAM)
|
2931007000NRG23011020220262894
|
01/10/2022
|
Jayam
|
2931007WL010001
|
Jayam
|
00177
|
IOBA0000998
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
030361548
|
|
Jayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-009-009/89
(G.K.CHOLAPURAM)
|
2931007000NRG23011020220262896
|
01/10/2022
|
Jansirani
|
2931007WL010001
|
Jansirani
|
00177
|
IOBA0000998
|
1911
|
1911
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jansirani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|