|
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-31-007-022-022/124-A
(PILICHIKUZHI)
|
2931007000NRG23291120220371614
|
30/11/2022
|
kalaiyarasi
|
2931007WL013799
|
kalaiyarasi
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838628
|
|
kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-022-022/323-A
(PILICHIKUZHI)
|
2931007000NRG23291120220371615
|
30/11/2022
|
Chitravalli
|
2931007WL013799
|
Chitravalli
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838628
|
|
Chitravalli
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-022-022/323-A
(PILICHIKUZHI)
|
2931007000NRG23291120220371616
|
30/11/2022
|
Sivaraman
|
2931007WL013799
|
Sivaraman
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sivaraman
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|