|
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-31-007-021-021/123-A
(PERIAVALAYAM)
|
2931007000NRG23210620220098539
|
21/06/2022
|
Savithri
|
2931007WL003309
|
Savithri
|
00176
|
IDIB000J035
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
009596932
|
|
Savithri
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-021-021/150-A
(PERIAVALAYAM)
|
2931007000NRG23210620220098540
|
21/06/2022
|
Jayalakshmi
|
2931007WL003309
|
Jayalakshmi
|
00176
|
IDIB000J035
|
1603
|
1603
|
Processed
|
26/06/2022
|
|
009596932
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-021-021/165-A
(PERIAVALAYAM)
|
2931007000NRG23210620220098541
|
21/06/2022
|
Chidra
|
2931007WL003309
|
Chidra
|
00176
|
IDIB000J035
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chidra
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-021-021/24-A
(PERIAVALAYAM)
|
2931007000NRG23210620220098542
|
21/06/2022
|
Kavitha
|
2931007WL003309
|
Kavitha
|
00176
|
IDIB000J035
|
1603
|
1603
|
Processed
|
26/06/2022
|
|
009596932
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-021-021/521
(PERIAVALAYAM)
|
2931007000NRG23210620220098543
|
21/06/2022
|
Cithra
|
2931007WL003309
|
Cithra
|
00176
|
IDIB000J035
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
009596932
|
|
Cithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|