|
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-31-007-029-007/3392
(THATHANUR)
|
2931007000NRG23311020220304932
|
31/10/2022
|
Siva
|
2931007WL011752
|
Siva
|
00078
|
CNRB0000763
|
1374
|
1374
|
Rejected
|
07/11/2022
|
|
015710881
|
Account closed
|
|
|
|
2
|
JAYAMKONDAM
|
TN-31-007-029-007/3392
(THATHANUR)
|
2931007000NRG23311020220304933
|
31/10/2022
|
Sivasankari
|
2931007WL011752
|
Sivasankari
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sivasankari
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-029-007/757
(THATHANUR)
|
2931007000NRG23311020220304935
|
31/10/2022
|
Rajendran
|
2931007WL011752
|
Rajendran
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rajendran
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-029-029/649
(THATHANUR)
|
2931007000NRG23311020220304945
|
31/10/2022
|
Latha
|
2931007WL011752
|
Latha
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
05/11/2022
|
|
015710881
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
JAYAMKONDAM
|
TN-31-007-029-007/3963
(THATHANUR)
|
2931007000NRG23311020220304934
|
31/10/2022
|
Parvathi
|
2931007WL011752
|
Parvathi
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
05/11/2022
|
|
015710881
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|