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-31-007-016-016/165 (GUNDAVELI)
|
2931007000NRG23101020220268080
|
10/10/2022
|
Selvam
|
2931007WL010291
|
Selvam
|
00176
|
IDIB000M136
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Selvam
|
()
|
2
|
JAYAMKONDAM
|
TN-31-007-016-016/1765 (GUNDAVELI)
|
2931007000NRG23101020220268083
|
10/10/2022
|
Anitha
|
2931007WL010291
|
Anitha
|
00176
|
IDIB000M136
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Anitha
|
()
|
3
|
JAYAMKONDAM
|
TN-31-007-016-016/1808 (GUNDAVELI)
|
2931007000NRG23101020220268085
|
10/10/2022
|
Pavunuthayi
|
2931007WL010291
|
Pavunuthayi
|
00176
|
IDIB000M136
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Pavunuthayi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
4
|
JAYAMKONDAM
|
TN-31-007-016-016/1059 (GUNDAVELI)
|
2931007000NRG23101020220268066
|
10/10/2022
|
Anitha
|
2931007WL010291
|
Anitha
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Anitha
|
()
|
5
|
JAYAMKONDAM
|
TN-31-007-016-016/1202 (GUNDAVELI)
|
2931007000NRG23101020220268071
|
10/10/2022
|
Sanjaigandhi
|
2931007WL010291
|
Sanjaigandhi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sanjaigandhi
|
()
|
6
|
JAYAMKONDAM
|
TN-31-007-016-016/1860 (GUNDAVELI)
|
2931007000NRG23101020220268087
|
10/10/2022
|
Ayyappan
|
2931007WL010291
|
Ayyappan
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857944
|
|
Ayyappan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5760
|
5760
|
|
|
|
|
|
|
|