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-31-007-021-021/302-A (PERIAVALAYAM)
|
2931007000NRG23050920220228166
|
05/09/2022
|
panchanathan
|
2931007WL008329
|
panchanathan
|
00176
|
IDIB000J035
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
033431818
|
|
panchanathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
JAYAMKONDAM
|
TN-31-007-021-021/437-A (PERIAVALAYAM)
|
2931007000NRG23050920220228167
|
05/09/2022
|
Usha
|
2931007WL008329
|
Usha
|
00176
|
IDIB000J035
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
033431818
|
|
Usha
|
INDIAN BANK(607105)
|
3
|
JAYAMKONDAM
|
TN-31-007-021-021/489-A (PERIAVALAYAM)
|
2931007000NRG23050920220228168
|
05/09/2022
|
Cithra
|
2931007WL008329
|
Cithra
|
00176
|
IDIB000J035
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431818
|
|
Cithra
|
CANARA BANK(508532)
|
4
|
JAYAMKONDAM
|
TN-31-007-021-021/82-A (PERIAVALAYAM)
|
2931007000NRG23050920220228171
|
05/09/2022
|
Vembu
|
2931007WL008329
|
Vembu
|
00176
|
IDIB000J035
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vembu
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|