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-31-007-030-030/296 (THULARANKURICHI)
|
2931007000NRG23100120230434214
|
10/01/2023
|
Anjammal
|
2931007WL016123
|
Anjammal
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018558664
|
|
Anjammal
|
()
|
2
|
JAYAMKONDAM
|
TN-31-007-030-030/321 (THULARANKURICHI)
|
2931007000NRG23100120230434218
|
10/01/2023
|
Krishnan
|
2931007WL016123
|
Krishnan
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018558664
|
|
Krishnan
|
()
|
3
|
JAYAMKONDAM
|
TN-31-007-030-030/844 (THULARANKURICHI)
|
2931007000NRG23100120230434232
|
10/01/2023
|
Santhi
|
2931007WL016123
|
Santhi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018558664
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4680
|
4680
|
|
|
|
|
|
|
|