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-31-007-020-020/107 (PAPPAKUDI)
|
2931007000NRG23120920220234666
|
12/09/2022
|
Amutha
|
2931007WL008595
|
Amutha
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
033431835
|
|
Amutha
|
ICICI BANK LTD(508534)
|
2
|
JAYAMKONDAM
|
TN-31-007-020-020/107 (PAPPAKUDI)
|
2931007000NRG23120920220234665
|
12/09/2022
|
Kumar
|
2931007WL008595
|
Kumar
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kumar
|
INDIAN BANK(607105)
|
3
|
JAYAMKONDAM
|
TN-31-007-020-020/107 (PAPPAKUDI)
|
2931007000NRG23120920220234667
|
12/09/2022
|
sagunthala
|
2931007WL008595
|
sagunthala
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
033431835
|
|
sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
JAYAMKONDAM
|
TN-31-007-020-020/149 (PAPPAKUDI)
|
2931007000NRG23120920220234668
|
12/09/2022
|
Suganthi
|
2931007WL008595
|
Suganthi
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
033431835
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|