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-31-007-011-012/1278 (KALLATHUR)
|
2931007000NRG23120720220134310
|
12/07/2022
|
Viknesh
|
2931007WL004740
|
Viknesh
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Viknesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
2
|
JAYAMKONDAM
|
TN-31-007-013-002/731 (KALUVANTHONDI)
|
2931007000NRG23120720220134698
|
12/07/2022
|
Anuratha
|
2931007WL004754
|
Anuratha
|
00415
|
SBIN0000998
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Anuratha
|
()
|
3
|
JAYAMKONDAM
|
TN-31-007-013-002/758 (KALUVANTHONDI)
|
2931007000NRG23120720220134699
|
12/07/2022
|
Bharathi
|
2931007WL004754
|
Bharathi
|
00415
|
SBIN0000998
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Bharathi
|
()
|
4
|
JAYAMKONDAM
|
TN-31-007-013-013/182-A (KALUVANTHONDI)
|
2931007000NRG23120720220134700
|
12/07/2022
|
Mathilagan
|
2931007WL004754
|
Mathilagan
|
00415
|
SBIN0000998
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Mathilagan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
5
|
JAYAMKONDAM
|
TN-31-007-013-002/731 (KALUVANTHONDI)
|
2931007000NRG23120720220134697
|
12/07/2022
|
Ananthan
|
2931007WL004754
|
Ananthan
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ananthan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8304
|
8304
|
|
|
|
|
|
|
|