|
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-31-007-021-021/182-A
(PERIAVALAYAM)
|
2931007000NRG23100520220015484
|
10/05/2022
|
Arunkumar
|
2931007WL000745
|
Arunkumar
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Arunkumar
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-021-021/542-C
(PERIAVALAYAM)
|
2931007000NRG23100520220015487
|
10/05/2022
|
Annalakshmi
|
2931007WL000745
|
Annalakshmi
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Annalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
JAYAMKONDAM
|
TN-31-007-021-021/752
(PERIAVALAYAM)
|
2931007000NRG23100520220015488
|
10/05/2022
|
Parameswaran
|
2931007WL000745
|
Parameswaran
|
00415
|
SBIN0000998
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Parameswaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3900
|
3900
|
|
|
|
|
|
|
|