|
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-31-007-035-035/176
(VETIARVETTU)
|
2931007000NRG23200320230693200
|
20/03/2023
|
Priya
|
2931007WL020080
|
Priya
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730131
|
|
Priya
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-035-035/181
(VETIARVETTU)
|
2931007000NRG23200320230693201
|
20/03/2023
|
Ponnagai
|
2931007WL020080
|
Ponnagai
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730131
|
|
Ponnagai
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-035-035/384
(VETIARVETTU)
|
2931007000NRG23200320230693236
|
20/03/2023
|
Kumarasamy
|
2931007WL020080
|
Kumarasamy
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730131
|
|
Kumarasamy
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-035-035/476
(VETIARVETTU)
|
2931007000NRG23200320230693250
|
20/03/2023
|
Rajendran
|
2931007WL020080
|
Rajendran
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730131
|
|
Rajendran
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-035-035/507
(VETIARVETTU)
|
2931007000NRG23200320230693253
|
20/03/2023
|
Thamaraiselvi
|
2931007WL020080
|
Thamaraiselvi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730131
|
|
Thamaraiselvi
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-035-035/607
(VETIARVETTU)
|
2931007000NRG23200320230693262
|
20/03/2023
|
Santhi
|
2931007WL020080
|
Santhi
|
00078
|
CNRB0001611
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730131
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9360
|
9360
|
|
|
|
|
|
|
|