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-31-007-022-022/323-A (PILICHIKUZHI)
|
2931007000NRG23140120230440140
|
14/01/2023
|
Chitravalli
|
2931007WL016406
|
Chitravalli
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290154
|
|
Chitravalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
2
|
JAYAMKONDAM
|
TN-31-007-022-022/533-B (PILICHIKUZHI)
|
2931007000NRG23140120230440141
|
14/01/2023
|
Rani
|
2931007WL016406
|
Rani
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290154
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2810
|
2810
|
|
|
|
|
|
|
|