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-31-007-005-005/1207 (DEVAMNGALAM)
|
2931007000NRG23220420220005273
|
23/04/2022
|
Nagalakshmi
|
2931007WL000332
|
Nagalakshmi
|
00415
|
SBIN0006719
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520666
|
|
Nagalakshmi
|
()
|
2
|
JAYAMKONDAM
|
TN-31-007-005-005/1275 (DEVAMNGALAM)
|
2931007000NRG23220420220005274
|
23/04/2022
|
Sivakami
|
2931007WL000332
|
Sivakami
|
00415
|
SBIN0006719
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520666
|
|
Sivakami
|
()
|
3
|
JAYAMKONDAM
|
TN-31-007-005-005/940-A (DEVAMNGALAM)
|
2931007000NRG23220420220005286
|
23/04/2022
|
Elaiyaperumal
|
2931007WL000332
|
Elaiyaperumal
|
00415
|
SBIN0006719
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520666
|
|
Elaiyaperumal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2340
|
2340
|
|
|
|
|
|
|
|