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-31-007-002-002/360 (AMANAKKANTHONDI)
|
2931007000NRG23120920220237038
|
12/09/2022
|
Vennila
|
2931007WL008706
|
Vennila
|
00176
|
IDIB000J035
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
Vennila
|
INDIAN BANK(607105)
|
2
|
JAYAMKONDAM
|
TN-31-007-002-002/495 (AMANAKKANTHONDI)
|
2931007000NRG23120920220237039
|
12/09/2022
|
Anjammal
|
2931007WL008706
|
Anjammal
|
00176
|
IDIB000J035
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
Anjammal
|
INDIAN BANK(607105)
|
3
|
JAYAMKONDAM
|
TN-31-007-002-002/524 (AMANAKKANTHONDI)
|
2931007000NRG23120920220237040
|
12/09/2022
|
Velumani
|
2931007WL008706
|
Velumani
|
00176
|
IDIB000J035
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
Velumani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|