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-31-007-016-016/805 (GUNDAVELI)
|
2931007000NRG22050420220912034
|
05/04/2022
|
Dhanasekaran
|
2931007WL021410
|
Dhanasekaran
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanasekaran
|
INDIAN BANK(607105)
|
2
|
JAYAMKONDAM
|
TN-31-007-016-016/805 (GUNDAVELI)
|
2931007000NRG22050420220912035
|
05/04/2022
|
Lakshmi
|
2931007WL021410
|
Lakshmi
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
3
|
JAYAMKONDAM
|
TN-31-007-016-016/872 (GUNDAVELI)
|
2931007000NRG22050420220912037
|
05/04/2022
|
Elavarasi
|
2931007WL021410
|
Elavarasi
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
05/05/2022
|
|
020520291
|
|
Elavarasi
|
INDIAN BANK(607105)
|
4
|
JAYAMKONDAM
|
TN-31-007-016-016/872 (GUNDAVELI)
|
2931007000NRG22050420220912036
|
05/04/2022
|
Ravi
|
2931007WL021410
|
Ravi
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ravi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|