|
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-31-007-021-021/187-A
(PERIAVALAYAM)
|
2931007000NRG23170520220027804
|
17/05/2022
|
Kaliyan
|
2931007WL001100
|
Kaliyan
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaliyan
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-021-021/409-A
(PERIAVALAYAM)
|
2931007000NRG23170520220027805
|
17/05/2022
|
Lila
|
2931007WL001100
|
Lila
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-021-021/504
(PERIAVALAYAM)
|
2931007000NRG23170520220027806
|
17/05/2022
|
Malarvizhi
|
2931007WL001100
|
Malarvizhi
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malarvizhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3900
|
3900
|
|
|
|
|
|
|
|