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-31-007-014-002/679 (KATCHIPERUMAL)
|
2931007000NRG23240620220102512
|
24/06/2022
|
Ravi
|
2931007WL003527
|
Ravi
|
00176
|
IDIB000U020
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ravi
|
INDIAN BANK(607105)
|
2
|
JAYAMKONDAM
|
TN-31-007-014-002/825 (KATCHIPERUMAL)
|
2931007000NRG23240620220102513
|
24/06/2022
|
Chinnappan
|
2931007WL003527
|
Chinnappan
|
00176
|
IDIB000U020
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnappan
|
INDIAN BANK(607105)
|
3
|
JAYAMKONDAM
|
TN-31-007-014-002/825 (KATCHIPERUMAL)
|
2931007000NRG23240620220102514
|
24/06/2022
|
Vijaya
|
2931007WL003527
|
Vijaya
|
00176
|
IDIB000U020
|
1145
|
1145
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3435
|
3435
|
|
|
|
|
|
|
|