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-31-007-029-002/1860 (THATHANUR)
|
2931007000NRG23140320230655707
|
16/03/2023
|
Reka
|
2931007WL019540
|
Reka
|
00078
|
CNRB0000763
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730828
|
|
Reka
|
()
|
2
|
JAYAMKONDAM
|
TN-31-007-029-009/3159 (THATHANUR)
|
2931007000NRG23140320230655710
|
16/03/2023
|
Panjavarnam
|
2931007WL019540
|
Panjavarnam
|
00078
|
CNRB0000763
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730828
|
|
Panjavarnam
|
()
|
3
|
JAYAMKONDAM
|
TN-31-007-029-029/1469 (THATHANUR)
|
2931007000NRG23140320230655713
|
16/03/2023
|
Renganathan
|
2931007WL019540
|
Renganathan
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730828
|
|
Renganathan
|
()
|
4
|
JAYAMKONDAM
|
TN-31-007-029-029/1709 (THATHANUR)
|
2931007000NRG23140320230655716
|
16/03/2023
|
Pupathi
|
2931007WL019540
|
Pupathi
|
00078
|
CNRB0000763
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730828
|
|
Pupathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4940
|
4940
|
|
|
|
|
|
|
|