|
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-31-007-021-021/102-B
(PERIAVALAYAM)
|
2931007000NRG23311020220304715
|
31/10/2022
|
Rasathi
|
2931007WL011743
|
Rasathi
|
00176
|
IDIB000J035
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-021-021/572
(PERIAVALAYAM)
|
2931007000NRG23311020220304716
|
31/10/2022
|
Dhanalakshmi
|
2931007WL011743
|
Dhanalakshmi
|
00176
|
IDIB000J035
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-021-021/693
(PERIAVALAYAM)
|
2931007000NRG23311020220304717
|
31/10/2022
|
Rajeswari
|
2931007WL011743
|
Rajeswari
|
00176
|
IDIB000J035
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-021-021/96-A
(PERIAVALAYAM)
|
2931007000NRG23311020220304719
|
31/10/2022
|
Sangeetha
|
2931007WL011743
|
Sangeetha
|
00176
|
IDIB000J035
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|