|
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-31-007-018-018/599
(M.S.MADAM)
|
2931007000NRG23311020220303507
|
31/10/2022
|
Rathinambal
|
2931007WL011683
|
Rathinambal
|
00176
|
IDIB000M136
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rathinambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-018-018/604
(M.S.MADAM)
|
2931007000NRG23311020220303509
|
31/10/2022
|
Kala
|
2931007WL011683
|
Kala
|
00176
|
IDIB000M136
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-018-018/760
(M.S.MADAM)
|
2931007000NRG23311020220303510
|
31/10/2022
|
Vairam
|
2931007WL011683
|
Vairam
|
00176
|
IDIB000M136
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|