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-31-007-016-005/1309 (GUNDAVELI)
|
2931007000NRG23020820220172394
|
02/08/2022
|
Rani
|
2931007WL006244
|
Rani
|
00176
|
IDIB000M136
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
JAYAMKONDAM
|
TN-31-007-016-005/1309 (GUNDAVELI)
|
2931007000NRG23020820220172395
|
02/08/2022
|
Veerasamy
|
2931007WL006244
|
Veerasamy
|
00176
|
IDIB000M136
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892413
|
|
Veerasamy
|
INDIAN BANK(607105)
|
3
|
JAYAMKONDAM
|
TN-31-007-016-005/1477 (GUNDAVELI)
|
2931007000NRG23020820220172396
|
02/08/2022
|
Valambal
|
2931007WL006244
|
Valambal
|
00176
|
IDIB000M136
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892413
|
|
Valambal
|
INDIAN BANK(607105)
|
4
|
JAYAMKONDAM
|
TN-31-007-016-005/698 (GUNDAVELI)
|
2931007000NRG23020820220172397
|
02/08/2022
|
Pattu
|
2931007WL006244
|
Pattu
|
00176
|
IDIB000M136
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|