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-31-007-033-001/1081 (V.T.PATTINAM)
|
2931007000NRG23010820220165395
|
01/08/2022
|
Jayalakshmi
|
2931007WL006035
|
Jayalakshmi
|
00176
|
IDIB000U020
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
2
|
JAYAMKONDAM
|
TN-31-007-033-033/138 (V.T.PATTINAM)
|
2931007000NRG23010820220165396
|
01/08/2022
|
Vijayalakshmi
|
2931007WL006035
|
Vijayalakshmi
|
00176
|
IDIB000U020
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
3
|
JAYAMKONDAM
|
TN-31-007-033-033/74 (V.T.PATTINAM)
|
2931007000NRG23010820220165397
|
01/08/2022
|
Manjula
|
2931007WL006035
|
Manjula
|
00176
|
IDIB000U020
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892603
|
|
Manjula
|
INDIAN BANK(607105)
|
4
|
JAYAMKONDAM
|
TN-31-007-033-033/75 (V.T.PATTINAM)
|
2931007000NRG23010820220165398
|
01/08/2022
|
Selvi
|
2931007WL006035
|
Selvi
|
00176
|
IDIB000U020
|
1967
|
1967
|
Processed
|
08/08/2022
|
|
018892603
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|