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-31-007-010-004/1119 (GURUVALAPPARKOIL)
|
2931007000NRG22040420220911085
|
04/04/2022
|
Suba
|
2931007WL021395
|
Suba
|
00177
|
IOBA0000998
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suba
|
INDIAN OVERSEAS BANK(508541)
|
2
|
JAYAMKONDAM
|
TN-31-007-010-010/384 (GURUVALAPPARKOIL)
|
2931007000NRG22040420220911086
|
04/04/2022
|
Mani
|
2931007WL021395
|
Mani
|
00177
|
IOBA0000998
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
JAYAMKONDAM
|
TN-31-007-010-010/496 (GURUVALAPPARKOIL)
|
2931007000NRG22040420220911087
|
04/04/2022
|
Chinnayal
|
2931007WL021395
|
Chinnayal
|
00177
|
IOBA0000998
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnayal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|