|
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-31-007-023-002/673
(PILLAPALAYAM)
|
2931007000NRG23290320230754160
|
29/03/2023
|
Nirmala
|
2931007WL021064
|
Nirmala
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008365050
|
|
Nirmala
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-023-002/924
(PILLAPALAYAM)
|
2931007000NRG23290320230754163
|
29/03/2023
|
Maheswari
|
2931007WL021064
|
Maheswari
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008365050
|
|
Maheswari
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-023-023/405
(PILLAPALAYAM)
|
2931007000NRG23290320230754167
|
29/03/2023
|
Prama
|
2931007WL021064
|
Prama
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008365050
|
|
Prama
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-023-023/490
(PILLAPALAYAM)
|
2931007000NRG23290320230754170
|
29/03/2023
|
Pasupathi
|
2931007WL021064
|
Pasupathi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008365050
|
|
Pasupathi
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-023-023/495
(PILLAPALAYAM)
|
2931007000NRG23290320230754172
|
29/03/2023
|
Sivakozhthu
|
2931007WL021064
|
Sivakozhthu
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008365050
|
|
Sivakozhthu
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-023-023/5
(PILLAPALAYAM)
|
2931007000NRG23290320230754174
|
29/03/2023
|
Munusamy
|
2931007WL021064
|
Munusamy
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008365050
|
|
Munusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|