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-31-007-001-001/113 (AALATHIPALLAM)
|
2931007000NRG23200320230700903
|
20/03/2023
|
Maheswari
|
2931007WL020208
|
Maheswari
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730131
|
|
Maheswari
|
()
|
2
|
JAYAMKONDAM
|
TN-31-007-001-001/261 (AALATHIPALLAM)
|
2931007000NRG23200320230700912
|
20/03/2023
|
Venkatesan
|
2931007WL020208
|
Venkatesan
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730131
|
|
Venkatesan
|
()
|
3
|
JAYAMKONDAM
|
TN-31-007-001-001/441 (AALATHIPALLAM)
|
2931007000NRG23200320230700917
|
20/03/2023
|
Pookothai
|
2931007WL020208
|
Pookothai
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730131
|
|
Pookothai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
4
|
JAYAMKONDAM
|
TN-31-007-001-001/441 (AALATHIPALLAM)
|
2931007000NRG23200320230700916
|
20/03/2023
|
Vijayarengan
|
2931007WL020208
|
Vijayarengan
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730131
|
|
Vijayarengan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|