|
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-31-007-030-030/109
(THULARANKURICHI)
|
2931007000NRG23091120220320196
|
10/11/2022
|
Kanagammal
|
2931007WL012261
|
Kanagammal
|
00415
|
SBIN0000998
|
1967
|
1967
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kanagammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-030-030/114
(THULARANKURICHI)
|
2931007000NRG23091120220320197
|
10/11/2022
|
Maimuthu
|
2931007WL012261
|
Maimuthu
|
00415
|
SBIN0000998
|
1967
|
1967
|
Processed
|
16/11/2022
|
|
014668345
|
|
Maimuthu
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-030-030/114
(THULARANKURICHI)
|
2931007000NRG23091120220320198
|
10/11/2022
|
Rosapu
|
2931007WL012261
|
Rosapu
|
00415
|
SBIN0000998
|
1967
|
1967
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rosapu
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-030-030/117
(THULARANKURICHI)
|
2931007000NRG23091120220320200
|
10/11/2022
|
Selvarajan
|
2931007WL012261
|
Selvarajan
|
00415
|
SBIN0000998
|
1967
|
1967
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selvarajan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|