|
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-31-007-008-008/15
(ERAVANKUDI)
|
2931007000NRG23160420220002315
|
16/04/2022
|
Dhanam
|
2931007WL000152
|
Dhanam
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520575
|
|
Dhanam
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-008-008/3183
(ERAVANKUDI)
|
2931007000NRG23160420220002318
|
16/04/2022
|
Latha
|
2931007WL000152
|
Latha
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520575
|
|
Latha
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-008-008/3448
(ERAVANKUDI)
|
2931007000NRG23160420220002324
|
16/04/2022
|
Revathi
|
2931007WL000152
|
Revathi
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520575
|
|
Revathi
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-008-008/35
(ERAVANKUDI)
|
2931007000NRG23160420220002327
|
16/04/2022
|
Chakkaravarthi
|
2931007WL000152
|
Chakkaravarthi
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520575
|
|
Chakkaravarthi
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-008-008/3542
(ERAVANKUDI)
|
2931007000NRG23160420220002328
|
16/04/2022
|
Vinitha
|
2931007WL000152
|
Vinitha
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520575
|
|
Vinitha
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-008-008/73
(ERAVANKUDI)
|
2931007000NRG23160420220002330
|
16/04/2022
|
Pupathi
|
2931007WL000152
|
Pupathi
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520575
|
|
Pupathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|