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-31-007-033-001/1299 (V.T.PATTINAM)
|
2931007000NRG23071220220388408
|
07/12/2022
|
Karpagam
|
2931007WL014319
|
Karpagam
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Karpagam
|
()
|
2
|
JAYAMKONDAM
|
TN-31-007-033-033/1304 (V.T.PATTINAM)
|
2931007000NRG23071220220388410
|
07/12/2022
|
Gunasekaran
|
2931007WL014319
|
Gunasekaran
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Gunasekaran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
3
|
JAYAMKONDAM
|
TN-31-007-033-033/1279 (V.T.PATTINAM)
|
2931007000NRG23071220220388409
|
07/12/2022
|
Sowntharajan
|
2931007WL014319
|
Sowntharajan
|
00415
|
SBIN0000998
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sowntharajan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|