|
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-31-007-022-001/769
(PILICHIKUZHI)
|
2931007000NRG23081120220317733
|
10/11/2022
|
Sunganthi
|
2931007WL012213
|
Sunganthi
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
16/11/2022
|
|
014668473
|
|
Sunganthi
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-022-022/428-A
(PILICHIKUZHI)
|
2931007000NRG23081120220317748
|
10/11/2022
|
Amaravathi
|
2931007WL012213
|
Amaravathi
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
16/11/2022
|
|
014668473
|
|
Amaravathi
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-022-022/815
(PILICHIKUZHI)
|
2931007000NRG23081120220317753
|
10/11/2022
|
Jaya
|
2931007WL012213
|
Jaya
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
16/11/2022
|
|
014668473
|
|
Jaya
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-022-022/854
(PILICHIKUZHI)
|
2931007000NRG23081120220317754
|
10/11/2022
|
Tamilkodi
|
2931007WL012213
|
Tamilkodi
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
16/11/2022
|
|
014668473
|
|
Tamilkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|