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-31-007-003-002/965 (ANGARAYANALLUR)
|
2931007000NRG23221020220293854
|
22/10/2022
|
Inthumathi
|
2931007WL011290
|
Inthumathi
|
00078
|
CNRB0000964
|
1911
|
1911
|
Processed
|
29/10/2022
|
|
014731502
|
|
Inthumathi
|
()
|
2
|
JAYAMKONDAM
|
TN-31-007-003-003/1023 (ANGARAYANALLUR)
|
2931007000NRG23221020220293855
|
22/10/2022
|
Karthika
|
2931007WL011290
|
Karthika
|
00078
|
CNRB0000964
|
1911
|
1911
|
Processed
|
29/10/2022
|
|
014731502
|
|
Karthika
|
()
|
3
|
JAYAMKONDAM
|
TN-31-007-003-003/291 (ANGARAYANALLUR)
|
2931007000NRG23221020220293859
|
22/10/2022
|
Govintharasu
|
2931007WL011290
|
Govintharasu
|
00078
|
CNRB0000964
|
1911
|
1911
|
Processed
|
29/10/2022
|
|
014731502
|
|
Govintharasu
|
()
|
4
|
JAYAMKONDAM
|
TN-31-007-003-003/620 (ANGARAYANALLUR)
|
2931007000NRG23221020220293862
|
22/10/2022
|
Subramaniyan
|
2931007WL011290
|
Subramaniyan
|
00078
|
CNRB0000964
|
1911
|
1911
|
Processed
|
29/10/2022
|
|
014731502
|
|
Subramaniyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|