|
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-31-007-020-020/217
(PAPPAKUDI)
|
2931007000NRG23080820220178561
|
08/08/2022
|
Kannappan
|
2931007WL006546
|
Kannappan
|
00176
|
IDIB000M136
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kannappan
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-020-020/217
(PAPPAKUDI)
|
2931007000NRG23080820220178562
|
08/08/2022
|
Mallika
|
2931007WL006546
|
Mallika
|
00176
|
IDIB000M136
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mallika
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-020-020/599
(PAPPAKUDI)
|
2931007000NRG23080820220178563
|
08/08/2022
|
Revathi
|
2931007WL006546
|
Revathi
|
00176
|
IDIB000M136
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910781
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|