|
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-31-007-004-001/760
(A.NAYAKANPETTAI)
|
2931007000NRG23081120220317904
|
10/11/2022
|
Vembu
|
2931007WL012218
|
Vembu
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Vembu
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-004-004/555
(A.NAYAKANPETTAI)
|
2931007000NRG23081120220317909
|
10/11/2022
|
Usharani
|
2931007WL012218
|
Usharani
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Usharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
JAYAMKONDAM
|
TN-31-007-004-001/591
(A.NAYAKANPETTAI)
|
2931007000NRG23081120220317903
|
10/11/2022
|
Kavitha
|
2931007WL012218
|
Kavitha
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|