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-31-007-020-020/214 (PAPPAKUDI)
|
2931007000NRG23301120220373176
|
30/11/2022
|
Pandian
|
2931007WL013906
|
Pandian
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Pandian
|
INDIAN BANK(607105)
|
2
|
JAYAMKONDAM
|
TN-31-007-020-020/488 (PAPPAKUDI)
|
2931007000NRG23301120220373177
|
30/11/2022
|
Sathiya
|
2931007WL013906
|
Sathiya
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sathiya
|
CANARA BANK(508532)
|
3
|
JAYAMKONDAM
|
TN-31-007-020-020/490 (PAPPAKUDI)
|
2931007000NRG23301120220373178
|
30/11/2022
|
Kumaravel
|
2931007WL013906
|
Kumaravel
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kumaravel
|
CANARA BANK(508532)
|
4
|
JAYAMKONDAM
|
TN-31-007-020-021/676 (PAPPAKUDI)
|
2931007000NRG23301120220373179
|
30/11/2022
|
Seetha
|
2931007WL013906
|
Seetha
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Seetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|