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-31-007-029-004/2389 (THATHANUR)
|
2931007000NRG23201220220405999
|
22/12/2022
|
Amitham
|
2931007WL015033
|
Amitham
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559800
|
|
Amitham
|
()
|
2
|
JAYAMKONDAM
|
TN-31-007-029-004/3233 (THATHANUR)
|
2931007000NRG23201220220406000
|
22/12/2022
|
Mathiyalagan
|
2931007WL015033
|
Mathiyalagan
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559800
|
|
Mathiyalagan
|
()
|
3
|
JAYAMKONDAM
|
TN-31-007-029-004/3290 (THATHANUR)
|
2931007000NRG23201220220406002
|
22/12/2022
|
Senthilkumar
|
2931007WL015033
|
Senthilkumar
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559800
|
|
Senthilkumar
|
()
|
4
|
JAYAMKONDAM
|
TN-31-007-029-004/3857 (THATHANUR)
|
2931007000NRG23201220220406004
|
22/12/2022
|
Seethalakshmi
|
2931007WL015033
|
Seethalakshmi
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559800
|
|
Seethalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|