|
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-31-007-022-022/152-A
(PILICHIKUZHI)
|
2931007000NRG23070620220068272
|
07/06/2022
|
Veeramanikandan
|
2931007WL002213
|
Veeramanikandan
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937027
|
|
Veeramanikandan
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-022-022/160-A
(PILICHIKUZHI)
|
2931007000NRG23070620220068273
|
07/06/2022
|
Veeraiyan
|
2931007WL002213
|
Veeraiyan
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937027
|
|
Veeraiyan
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-022-022/883
(PILICHIKUZHI)
|
2931007000NRG23070620220068288
|
07/06/2022
|
Rajalakshmi
|
2931007WL002213
|
Rajalakshmi
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937027
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|