|
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-31-007-009-009/319
(G.K.CHOLAPURAM)
|
2931007000NRG23200620220096535
|
20/06/2022
|
Paneer
|
2931007WL003230
|
Paneer
|
00177
|
IOBA0000998
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
009596888
|
|
Paneer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-009-009/467
(G.K.CHOLAPURAM)
|
2931007000NRG23200620220096536
|
20/06/2022
|
Sumathi
|
2931007WL003230
|
Sumathi
|
00177
|
IOBA0000998
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
009596888
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-009-009/509
(G.K.CHOLAPURAM)
|
2931007000NRG23200620220096537
|
20/06/2022
|
Mallika
|
2931007WL003230
|
Mallika
|
00177
|
IOBA0000998
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
009596888
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-009-009/512
(G.K.CHOLAPURAM)
|
2931007000NRG23200620220096538
|
20/06/2022
|
Selvi
|
2931007WL003230
|
Selvi
|
00177
|
IOBA0000998
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
009596888
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-009-009/549
(G.K.CHOLAPURAM)
|
2931007000NRG23200620220096540
|
20/06/2022
|
Santhi
|
2931007WL003230
|
Santhi
|
00177
|
IOBA0000998
|
1374
|
1374
|
Processed
|
26/06/2022
|
|
009596888
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|