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-31-007-029-005/1700-B (THATHANUR)
|
2931007000NRG23061220220387581
|
06/12/2022
|
SANTHOSHKUMAR R
|
2931007WL014300
|
SANTHOSHKUMAR R
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254989
|
|
SANTHOSHKUMAR R
|
()
|
2
|
JAYAMKONDAM
|
TN-31-007-029-009/1529-B (THATHANUR)
|
2931007000NRG23061220220387583
|
06/12/2022
|
Senthil P
|
2931007WL014300
|
Senthil P
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254989
|
|
Senthil P
|
()
|
3
|
JAYAMKONDAM
|
TN-31-007-029-029/1410 (THATHANUR)
|
2931007000NRG23061220220387585
|
06/12/2022
|
Palanimurugan
|
2931007WL014300
|
Palanimurugan
|
00078
|
CNRB0000763
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254989
|
|
Palanimurugan
|
()
|
4
|
JAYAMKONDAM
|
TN-31-007-029-029/1495 (THATHANUR)
|
2931007000NRG23061220220387589
|
06/12/2022
|
Kathiravanan
|
2931007WL014300
|
Kathiravanan
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kathiravanan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|