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-31-007-003-003/16 (ANGARAYANALLUR)
|
2931007000NRG23080320230634673
|
08/03/2023
|
Umarani
|
2931007WL019241
|
Umarani
|
00078
|
CNRB0000964
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005717215
|
|
Umarani
|
IDBI BANK(607095)
|
2
|
JAYAMKONDAM
|
TN-31-007-003-003/164 (ANGARAYANALLUR)
|
2931007000NRG23080320230634674
|
08/03/2023
|
Susila
|
2931007WL019241
|
Susila
|
00078
|
CNRB0000964
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005717215
|
|
Susila
|
INDIAN BANK(607105)
|
3
|
JAYAMKONDAM
|
TN-31-007-003-003/41 (ANGARAYANALLUR)
|
2931007000NRG23080320230634675
|
08/03/2023
|
Palaniammal
|
2931007WL019241
|
Palaniammal
|
00078
|
CNRB0000964
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005717215
|
|
Palaniammal
|
CANARA BANK(508532)
|
4
|
JAYAMKONDAM
|
TN-31-007-003-003/570 (ANGARAYANALLUR)
|
2931007000NRG23080320230634676
|
08/03/2023
|
Sumathi
|
2931007WL019241
|
Sumathi
|
00078
|
CNRB0000964
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sumathi
|
INDIAN BANK(607105)
|
5
|
JAYAMKONDAM
|
TN-31-007-003-003/774 (ANGARAYANALLUR)
|
2931007000NRG23080320230634677
|
08/03/2023
|
Tamilmani
|
2931007WL019241
|
Tamilmani
|
00078
|
CNRB0000964
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005717215
|
|
Tamilmani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|