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-31-007-019-019/498 (PADANILAI)
|
2931007000NRG23270820220212090
|
29/08/2022
|
Valarmathi
|
2931007WL007799
|
Valarmathi
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valarmathi
|
INDIAN BANK(607105)
|
2
|
JAYAMKONDAM
|
TN-31-007-019-019/526 (PADANILAI)
|
2931007000NRG23270820220212091
|
29/08/2022
|
Sundaravalli
|
2931007WL007799
|
Sundaravalli
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sundaravalli
|
INDIAN BANK(607105)
|
3
|
JAYAMKONDAM
|
TN-31-007-019-019/535 (PADANILAI)
|
2931007000NRG23270820220212092
|
29/08/2022
|
Alipappa
|
2931007WL007799
|
Alipappa
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alipappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
JAYAMKONDAM
|
TN-31-007-019-019/535 (PADANILAI)
|
2931007000NRG23270820220212093
|
29/08/2022
|
Jegathambal
|
2931007WL007799
|
Jegathambal
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jegathambal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|