|
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-31-007-003-002/965
(ANGARAYANALLUR)
|
2931007000NRG23240320230723795
|
24/03/2023
|
Inthumathi
|
2931007WL020524
|
Inthumathi
|
00078
|
CNRB0000964
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
Inthumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-003-003/103
(ANGARAYANALLUR)
|
2931007000NRG23240320230723796
|
24/03/2023
|
Deivampu
|
2931007WL020524
|
Deivampu
|
00078
|
CNRB0000964
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
Deivampu
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-003-003/923
(ANGARAYANALLUR)
|
2931007000NRG23240320230723797
|
24/03/2023
|
Thangarasu
|
2931007WL020524
|
Thangarasu
|
00078
|
CNRB0000964
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangarasu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1686
|
1686
|
|
|
|
|
|
|
|