|
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-31-007-005-005/162-A
(DEVAMNGALAM)
|
2931007000NRG23101020220268797
|
10/10/2022
|
Kamalam
|
2931007WL010326
|
Kamalam
|
00415
|
SBIN0006719
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-005-005/162-A
(DEVAMNGALAM)
|
2931007000NRG23101020220268796
|
10/10/2022
|
Muthaiyan
|
2931007WL010326
|
Muthaiyan
|
00415
|
SBIN0006719
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035858313
|
|
Muthaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|