|
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-31-007-009-004/825
(G.K.CHOLAPURAM)
|
2931007000NRG23211020220288305
|
21/10/2022
|
Priyadharshini
|
2931007WL011170
|
Priyadharshini
|
00177
|
IOBA0000998
|
1911
|
1911
|
Processed
|
29/10/2022
|
|
014731570
|
|
Priyadharshini
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-009-009/260
(G.K.CHOLAPURAM)
|
2931007000NRG23211020220288306
|
21/10/2022
|
Dhanalaskhmi
|
2931007WL011170
|
Dhanalaskhmi
|
00177
|
IOBA0000998
|
1911
|
1911
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanalaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-009-009/277
(G.K.CHOLAPURAM)
|
2931007000NRG23211020220288307
|
21/10/2022
|
Sujatha
|
2931007WL011170
|
Sujatha
|
00177
|
IOBA0000998
|
1911
|
1911
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sujatha
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-009-009/455
(G.K.CHOLAPURAM)
|
2931007000NRG23211020220288308
|
21/10/2022
|
Vasantha
|
2931007WL011170
|
Vasantha
|
00177
|
IOBA0000998
|
1911
|
1911
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|