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-31-007-017-001/610-B (MELANIKUZHI)
|
2931007000NRG23250720220154590
|
25/07/2022
|
Govindharasu
|
2931007WL005605
|
Govindharasu
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Govindharasu
|
()
|
2
|
JAYAMKONDAM
|
TN-31-007-017-017/1056 (MELANIKUZHI)
|
2931007000NRG23250720220154594
|
25/07/2022
|
Radha
|
2931007WL005605
|
Radha
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Radha
|
()
|
3
|
JAYAMKONDAM
|
TN-31-007-017-017/216-A (MELANIKUZHI)
|
2931007000NRG23250720220154598
|
25/07/2022
|
Saravanan
|
2931007WL005605
|
Saravanan
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Saravanan
|
()
|
4
|
JAYAMKONDAM
|
TN-31-007-017-017/747 (MELANIKUZHI)
|
2931007000NRG23250720220154604
|
25/07/2022
|
Saroja
|
2931007WL005605
|
Saroja
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|