|
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-31-007-021-021/113-A
(PERIAVALAYAM)
|
2931007000NRG23110720220131581
|
12/07/2022
|
Kasthuri
|
2931007WL004689
|
Kasthuri
|
00176
|
IDIB000J035
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-021-021/15
(PERIAVALAYAM)
|
2931007000NRG23110720220131582
|
12/07/2022
|
Saraswathi
|
2931007WL004689
|
Saraswathi
|
00176
|
IDIB000J035
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-021-021/305-A
(PERIAVALAYAM)
|
2931007000NRG23110720220131583
|
12/07/2022
|
valarmathi
|
2931007WL004689
|
valarmathi
|
00176
|
IDIB000J035
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
015201505
|
|
valarmathi
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-021-021/365
(PERIAVALAYAM)
|
2931007000NRG23110720220131585
|
12/07/2022
|
Manjula
|
2931007WL004689
|
Manjula
|
00176
|
IDIB000J035
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5954
|
5954
|
|
|
|
|
|
|
|