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-31-007-014-001/290-A (KATCHIPERUMAL)
|
2931007000NRG23040720220118480
|
04/07/2022
|
Rajendran
|
2931007WL004098
|
Rajendran
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajendran
|
()
|
2
|
JAYAMKONDAM
|
TN-31-007-014-014/472 (KATCHIPERUMAL)
|
2931007000NRG23040720220118487
|
04/07/2022
|
Kumar
|
2931007WL004098
|
Kumar
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kumar
|
()
|
3
|
JAYAMKONDAM
|
TN-31-007-014-014/709 (KATCHIPERUMAL)
|
2931007000NRG23040720220118489
|
04/07/2022
|
Ramayan
|
2931007WL004098
|
Ramayan
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramayan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4809
|
4809
|
|
|
|
|
|
|
|