|
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-31-007-032-032/616
(UTKOTTAI)
|
2931007000NRG23080820220175470
|
08/08/2022
|
Patturoja
|
2931007WL006430
|
Patturoja
|
00177
|
IOBA0000998
|
1374
|
1374
|
Processed
|
22/08/2022
|
|
017910781
|
|
Patturoja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-032-032/621
(UTKOTTAI)
|
2931007000NRG23080820220175471
|
08/08/2022
|
Chinnaiyan
|
2931007WL006430
|
Chinnaiyan
|
00177
|
IOBA0000998
|
1374
|
1374
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-032-032/621
(UTKOTTAI)
|
2931007000NRG23080820220175472
|
08/08/2022
|
Sudha
|
2931007WL006430
|
Sudha
|
00177
|
IOBA0000998
|
1374
|
1374
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sudha
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-032-032/693
(UTKOTTAI)
|
2931007000NRG23080820220175473
|
08/08/2022
|
Thangamani
|
2931007WL006430
|
Thangamani
|
00177
|
IOBA0000998
|
1374
|
1374
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-032-032/953
(UTKOTTAI)
|
2931007000NRG23080820220175474
|
08/08/2022
|
vasuki
|
2931007WL006430
|
vasuki
|
00177
|
IOBA0000998
|
1374
|
1374
|
Processed
|
22/08/2022
|
|
017910781
|
|
vasuki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|