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-31-007-028-002/1557-A (THALUTHALAIMEDU)
|
2931007000NRG23280320230748022
|
28/03/2023
|
Thiruvalluvan
|
2931007WL020902
|
Thiruvalluvan
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Thiruvalluvan
|
INDIAN OVERSEAS BANK(508541)
|
2
|
JAYAMKONDAM
|
TN-31-007-028-003/1551 (THALUTHALAIMEDU)
|
2931007000NRG23280320230748023
|
28/03/2023
|
Basker
|
2931007WL020902
|
Basker
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Basker
|
INDIAN OVERSEAS BANK(508541)
|
3
|
JAYAMKONDAM
|
TN-31-007-028-028/345 (THALUTHALAIMEDU)
|
2931007000NRG23280320230748024
|
28/03/2023
|
Kanthavadivel
|
2931007WL020902
|
Kanthavadivel
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kanthavadivel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3120
|
3120
|
|
|
|
|
|
|
|