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-31-007-003-002/972 (ANGARAYANALLUR)
|
2931007000NRG23160420220001027
|
16/04/2022
|
Santhakumari
|
2931007WL000113
|
Santhakumari
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520575
|
|
Santhakumari
|
()
|
2
|
JAYAMKONDAM
|
TN-31-007-003-002/985 (ANGARAYANALLUR)
|
2931007000NRG23160420220001028
|
16/04/2022
|
Sathiyapriya
|
2931007WL000113
|
Sathiyapriya
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520575
|
|
Sathiyapriya
|
()
|
3
|
JAYAMKONDAM
|
TN-31-007-003-002/994 (ANGARAYANALLUR)
|
2931007000NRG23160420220001029
|
16/04/2022
|
Subramaniyan
|
2931007WL000113
|
Subramaniyan
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520575
|
|
Subramaniyan
|
()
|
4
|
JAYAMKONDAM
|
TN-31-007-003-003/1014 (ANGARAYANALLUR)
|
2931007000NRG23160420220001030
|
16/04/2022
|
Mala
|
2931007WL000113
|
Mala
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520575
|
|
Mala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5720
|
5720
|
|
|
|
|
|
|
|