|
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-31-007-007-007/1203
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188920
|
16/08/2022
|
Valarmathi
|
2931007WL006968
|
Valarmathi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Valarmathi
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-007-007/1254
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188921
|
16/08/2022
|
Nahtisha
|
2931007WL006968
|
Nahtisha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nahtisha
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-007-007/1257
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188922
|
16/08/2022
|
Haridevaraj
|
2931007WL006968
|
Haridevaraj
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Haridevaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3900
|
3900
|
|
|
|
|
|
|
|