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-31-007-019-019/855 (PADANILAI)
|
2931007000NRG23270820220211066
|
27/08/2022
|
Santhi
|
2931007WL007760
|
Santhi
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286663
|
|
Santhi
|
()
|
2
|
JAYAMKONDAM
|
TN-31-007-019-019/856 (PADANILAI)
|
2931007000NRG23270820220211084
|
27/08/2022
|
Senthilkumar
|
2931007WL007761
|
Senthilkumar
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286663
|
|
Senthilkumar
|
()
|
3
|
JAYAMKONDAM
|
TN-31-007-019-019/857 (PADANILAI)
|
2931007000NRG23270820220211067
|
27/08/2022
|
Uma
|
2931007WL007760
|
Uma
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286663
|
|
Uma
|
()
|
4
|
JAYAMKONDAM
|
TN-31-007-019-019/861 (PADANILAI)
|
2931007000NRG23270820220211085
|
27/08/2022
|
Renuga
|
2931007WL007761
|
Renuga
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286663
|
|
Renuga
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|