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-31-007-021-021/179-A (PERIAVALAYAM)
|
2931007000NRG23131220220398274
|
13/12/2022
|
Anjalai
|
2931007WL014689
|
Anjalai
|
00176
|
IDIB000J035
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
017254965
|
|
Anjalai
|
INDIAN BANK(607105)
|
2
|
JAYAMKONDAM
|
TN-31-007-021-021/82-A (PERIAVALAYAM)
|
2931007000NRG23131220220398278
|
13/12/2022
|
Vembu
|
2931007WL014689
|
Vembu
|
00176
|
IDIB000J035
|
1145
|
1145
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vembu
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
3
|
JAYAMKONDAM
|
TN-31-007-021-021/92-A (PERIAVALAYAM)
|
2931007000NRG23131220220398279
|
13/12/2022
|
Kolanchi
|
2931007WL014689
|
Kolanchi
|
00176
|
IDIB000J035
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kolanchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4351
|
4351
|
|
|
|
|
|
|
|