|
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-31-007-009-002/607
(G.K.CHOLAPURAM)
|
2931007000NRG23250720220158386
|
25/07/2022
|
Sarasvathi
|
2931007WL005731
|
Sarasvathi
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarasvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-009-009/282
(G.K.CHOLAPURAM)
|
2931007000NRG23250720220158387
|
25/07/2022
|
Nagarathinam
|
2931007WL005731
|
Nagarathinam
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagarathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-009-009/318
(G.K.CHOLAPURAM)
|
2931007000NRG23250720220158388
|
25/07/2022
|
Anbarasi
|
2931007WL005731
|
Anbarasi
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anbarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-009-009/532
(G.K.CHOLAPURAM)
|
2931007000NRG23250720220158389
|
25/07/2022
|
Ulaganathan
|
2931007WL005731
|
Ulaganathan
|
00177
|
IOBA0000998
|
1603
|
1603
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ulaganathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|