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-31-007-016-016/1717 (GUNDAVELI)
|
2931007000NRG23231120220357082
|
23/11/2022
|
Kalpana
|
2931007WL013361
|
Kalpana
|
00176
|
IDIB000M136
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441856
|
|
Kalpana
|
()
|
2
|
JAYAMKONDAM
|
TN-31-007-016-016/1772 (GUNDAVELI)
|
2931007000NRG23231120220357083
|
23/11/2022
|
Jaya
|
2931007WL013361
|
Jaya
|
00176
|
IDIB000M136
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441856
|
|
Jaya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
3
|
JAYAMKONDAM
|
TN-31-007-016-016/1776 (GUNDAVELI)
|
2931007000NRG23231120220357084
|
23/11/2022
|
Thatchayani
|
2931007WL013361
|
Thatchayani
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441856
|
|
Thatchayani
|
()
|
4
|
JAYAMKONDAM
|
TN-31-007-016-016/1977 (GUNDAVELI)
|
2931007000NRG23231120220357087
|
23/11/2022
|
Divyabharathi
|
2931007WL013361
|
Divyabharathi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441856
|
|
Divyabharathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3840
|
3840
|
|
|
|
|
|
|
|