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-31-007-005-005/1279 (DEVAMNGALAM)
|
2931007000NRG22050420220912341
|
05/04/2022
|
Sivakumar
|
2931007WL021453
|
Sivakumar
|
00415
|
SBIN0000998
|
1603
|
1603
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sivakumar
|
()
|
2
|
JAYAMKONDAM
|
TN-31-007-005-005/1279 (DEVAMNGALAM)
|
2931007000NRG22050420220912342
|
05/04/2022
|
Vanitha
|
2931007WL021453
|
Vanitha
|
00415
|
SBIN0000998
|
1603
|
1603
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
3
|
JAYAMKONDAM
|
TN-31-007-005-005/1278 (DEVAMNGALAM)
|
2931007000NRG22050420220912340
|
05/04/2022
|
Raja
|
2931007WL021453
|
Raja
|
00415
|
SBIN0006719
|
1603
|
1603
|
Processed
|
05/05/2022
|
|
020520398
|
|
Raja
|
()
|
4
|
JAYAMKONDAM
|
TN-31-007-005-005/138-A (DEVAMNGALAM)
|
2931007000NRG22050420220912343
|
05/04/2022
|
Veeramani
|
2931007WL021453
|
Veeramani
|
00415
|
SBIN0006719
|
1603
|
1603
|
Processed
|
05/05/2022
|
|
020520398
|
|
Veeramani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|