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-31-007-014-014/255 (KATCHIPERUMAL)
|
2931007000NRG23200320230692244
|
20/03/2023
|
Rathinasamy
|
2931007WL020061
|
Rathinasamy
|
00176
|
IDIB000U020
|
260
|
260
|
Processed
|
31/03/2023
|
|
025730131
|
|
Rathinasamy
|
()
|
2
|
JAYAMKONDAM
|
TN-31-007-014-014/303 (KATCHIPERUMAL)
|
2931007000NRG23200320230692248
|
20/03/2023
|
Subashini
|
2931007WL020061
|
Subashini
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730131
|
|
Subashini
|
()
|
3
|
JAYAMKONDAM
|
TN-31-007-014-014/461 (KATCHIPERUMAL)
|
2931007000NRG23200320230692250
|
20/03/2023
|
Ramalingam
|
2931007WL020061
|
Ramalingam
|
00176
|
IDIB000U020
|
260
|
260
|
Processed
|
31/03/2023
|
|
025730131
|
|
Ramalingam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1820
|
1820
|
|
|
|
|
|
|
|