|
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-31-007-017-017/1100
(MELANIKUZHI)
|
2931007000NRG23180720220142126
|
19/07/2022
|
Kamaraj
|
2931007WL005159
|
Kamaraj
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480860
|
|
Kamaraj
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-017-017/760-A
(MELANIKUZHI)
|
2931007000NRG23180720220142152
|
19/07/2022
|
Rajadurai
|
2931007WL005159
|
Rajadurai
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480860
|
|
Rajadurai
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-017-017/760-A
(MELANIKUZHI)
|
2931007000NRG23180720220142153
|
19/07/2022
|
Shanthi
|
2931007WL005159
|
Shanthi
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480860
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|