|
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-31-007-005-005/207
(DEVAMNGALAM)
|
2931007000NRG23200620220096531
|
20/06/2022
|
Uma
|
2931007WL003229
|
Uma
|
00415
|
SBIN0006719
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
009596888
|
|
Uma
|
IDBI BANK(607095)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-005-005/212-A
(DEVAMNGALAM)
|
2931007000NRG23200620220096532
|
20/06/2022
|
Vennila
|
2931007WL003229
|
Vennila
|
00415
|
SBIN0006719
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-005-005/594-A
(DEVAMNGALAM)
|
2931007000NRG23200620220096533
|
20/06/2022
|
Pazhaniyammal
|
2931007WL003229
|
Pazhaniyammal
|
00415
|
SBIN0006719
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pazhaniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|