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-31-007-001-001/412 (AALATHIPALLAM)
|
2931007000NRG23180720220140871
|
18/07/2022
|
Lakshmi
|
2931007WL005102
|
Lakshmi
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lakshmi
|
()
|
2
|
JAYAMKONDAM
|
TN-31-007-001-001/420 (AALATHIPALLAM)
|
2931007000NRG23180720220140872
|
18/07/2022
|
Subasri
|
2931007WL005102
|
Subasri
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
014734172
|
|
Subasri
|
()
|
3
|
JAYAMKONDAM
|
TN-31-007-001-001/421 (AALATHIPALLAM)
|
2931007000NRG23180720220140873
|
18/07/2022
|
Vennila
|
2931007WL005102
|
Vennila
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vennila
|
()
|
4
|
JAYAMKONDAM
|
TN-31-007-001-001/84 (AALATHIPALLAM)
|
2931007000NRG23180720220140882
|
18/07/2022
|
Rajaraman
|
2931007WL005102
|
Rajaraman
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajaraman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|