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-31-007-001-001/147 (AALATHIPALLAM)
|
2931007000NRG23260920220252764
|
26/09/2022
|
Dhanalakshmi
|
2931007WL009504
|
Dhanalakshmi
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
13/10/2022
|
|
030361657
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
2
|
JAYAMKONDAM
|
TN-31-007-001-001/148 (AALATHIPALLAM)
|
2931007000NRG23260920220252765
|
26/09/2022
|
Vijaya
|
2931007WL009504
|
Vijaya
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vijaya
|
INDIAN BANK(607105)
|
3
|
JAYAMKONDAM
|
TN-31-007-001-001/283 (AALATHIPALLAM)
|
2931007000NRG23260920220252766
|
26/09/2022
|
Aranganayahi
|
2931007WL009504
|
Aranganayahi
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
13/10/2022
|
|
030361657
|
|
Aranganayahi
|
INDIAN BANK(607105)
|
4
|
JAYAMKONDAM
|
TN-31-007-001-001/377 (AALATHIPALLAM)
|
2931007000NRG23260920220252767
|
26/09/2022
|
Pandiyan
|
2931007WL009504
|
Pandiyan
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|