|
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-31-007-022-022/157-A
(PILICHIKUZHI)
|
2931007000NRG23270820220211254
|
27/08/2022
|
Chinnavandu
|
2931007WL007770
|
Chinnavandu
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286663
|
|
Chinnavandu
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-022-022/182-A
(PILICHIKUZHI)
|
2931007000NRG23270820220211256
|
27/08/2022
|
Radhu
|
2931007WL007770
|
Radhu
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286663
|
|
Radhu
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-022-022/728-A
(PILICHIKUZHI)
|
2931007000NRG23270820220211278
|
27/08/2022
|
Durgadevi
|
2931007WL007770
|
Durgadevi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286663
|
|
Durgadevi
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-022-022/795
(PILICHIKUZHI)
|
2931007000NRG23270820220211280
|
27/08/2022
|
Jayakodi
|
2931007WL007770
|
Jayakodi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286663
|
|
Jayakodi
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-022-022/804
(PILICHIKUZHI)
|
2931007000NRG23270820220211281
|
27/08/2022
|
Anitha
|
2931007WL007770
|
Anitha
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286663
|
|
Anitha
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-022-022/864
(PILICHIKUZHI)
|
2931007000NRG23270820220211282
|
27/08/2022
|
Elavarasi
|
2931007WL007770
|
Elavarasi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
05/09/2022
|
|
011286663
|
|
Elavarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|