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-31-007-001-001/423 (AALATHIPALLAM)
|
2931007000NRG23100120230433642
|
10/01/2023
|
Vasantha
|
2931007WL016089
|
Vasantha
|
00176
|
IDIB000M136
|
843
|
843
|
Processed
|
02/02/2023
|
|
018559682
|
|
Vasantha
|
INDIAN BANK(607105)
|
2
|
JAYAMKONDAM
|
TN-31-007-001-001/454 (AALATHIPALLAM)
|
2931007000NRG23100120230433643
|
10/01/2023
|
Malarkodi
|
2931007WL016089
|
Malarkodi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
Malarkodi
|
INDIAN BANK(607105)
|
3
|
JAYAMKONDAM
|
TN-31-007-001-001/94 (AALATHIPALLAM)
|
2931007000NRG23100120230433644
|
10/01/2023
|
Latha
|
2931007WL016089
|
Latha
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
Latha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|