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-31-007-004-001/771 (A.NAYAKANPETTAI)
|
2931007000NRG23230420220005612
|
23/04/2022
|
Thamaraiselvi
|
2931007WL000344
|
Thamaraiselvi
|
00078
|
CNRB0001611
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520666
|
|
Thamaraiselvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
2
|
JAYAMKONDAM
|
TN-31-007-004-004/10 (A.NAYAKANPETTAI)
|
2931007000NRG23230420220005614
|
23/04/2022
|
Gobalakrishnan
|
2931007WL000344
|
Gobalakrishnan
|
00176
|
IDIB000M136
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520666
|
|
Gobalakrishnan
|
()
|
3
|
JAYAMKONDAM
|
TN-31-007-004-004/120 (A.NAYAKANPETTAI)
|
2931007000NRG23230420220005616
|
23/04/2022
|
Kamatchi
|
2931007WL000344
|
Kamatchi
|
00176
|
IDIB000M136
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520666
|
|
Kamatchi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
4
|
JAYAMKONDAM
|
TN-31-007-004-001/591 (A.NAYAKANPETTAI)
|
2931007000NRG23230420220005611
|
23/04/2022
|
Kavitha
|
2931007WL000344
|
Kavitha
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520666
|
|
Kavitha
|
()
|
5
|
JAYAMKONDAM
|
TN-31-007-004-001/839 (A.NAYAKANPETTAI)
|
2931007000NRG23230420220005613
|
23/04/2022
|
Tamilkani
|
2931007WL000344
|
Tamilkani
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520666
|
|
Tamilkani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3900
|
3900
|
|
|
|
|
|
|
|