|
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-31-007-025-025/167
(PITCHANUR)
|
2931007000NRG23020520220007841
|
02/05/2022
|
Kamala
|
2931007WL000488
|
Kamala
|
00176
|
IDIB000J035
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-025-025/179
(PITCHANUR)
|
2931007000NRG23020520220007842
|
02/05/2022
|
Vasuki
|
2931007WL000488
|
Vasuki
|
00176
|
IDIB000J035
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-025-025/185
(PITCHANUR)
|
2931007000NRG23020520220007843
|
02/05/2022
|
Banumathi
|
2931007WL000488
|
Banumathi
|
00176
|
IDIB000J035
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
018427436
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|