|
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-31-007-031-031/107-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220252609
|
26/09/2022
|
Suganthi
|
2931007WL009486
|
Suganthi
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Suganthi
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-031-031/482-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220252618
|
26/09/2022
|
Poopathi
|
2931007WL009486
|
Poopathi
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Poopathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
JAYAMKONDAM
|
TN-31-007-031-031/401-A
(T.CHOLANKURICHI)
|
2931007000NRG23260920220252616
|
26/09/2022
|
BalaKumar
|
2931007WL009486
|
BalaKumar
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
BalaKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|