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-31-007-006-002/1291 (EDAYAR)
|
2931007000NRG23010820220166905
|
01/08/2022
|
Valarmathi
|
2931007WL006073
|
Valarmathi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892528
|
|
Valarmathi
|
()
|
2
|
JAYAMKONDAM
|
TN-31-007-006-004/1193 (EDAYAR)
|
2931007000NRG23010820220166915
|
01/08/2022
|
Amburose
|
2931007WL006073
|
Amburose
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892528
|
|
Amburose
|
()
|
3
|
JAYAMKONDAM
|
TN-31-007-006-004/1241 (EDAYAR)
|
2931007000NRG23010820220166916
|
01/08/2022
|
Arokiyashopana
|
2931007WL006073
|
Arokiyashopana
|
00176
|
IDIB000U020
|
520
|
520
|
Processed
|
08/08/2022
|
|
018892528
|
|
Arokiyashopana
|
()
|
4
|
JAYAMKONDAM
|
TN-31-007-006-006/1229 (EDAYAR)
|
2931007000NRG23010820220166924
|
01/08/2022
|
Muthaiyan
|
2931007WL006073
|
Muthaiyan
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892528
|
|
Muthaiyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|