|
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-31-007-003-003/1043
(ANGARAYANALLUR)
|
2931007000NRG23130820220188801
|
16/08/2022
|
Anitha
|
2931007WL006960
|
Anitha
|
00078
|
CNRB0000964
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anitha
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-003-003/106
(ANGARAYANALLUR)
|
2931007000NRG23130820220188802
|
16/08/2022
|
Krishnan
|
2931007WL006960
|
Krishnan
|
00078
|
CNRB0000964
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Krishnan
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-003-003/48
(ANGARAYANALLUR)
|
2931007000NRG23130820220188806
|
16/08/2022
|
Selvi
|
2931007WL006960
|
Selvi
|
00078
|
CNRB0000964
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvi
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-003-003/990
(ANGARAYANALLUR)
|
2931007000NRG23130820220188809
|
16/08/2022
|
Sambathkumar
|
2931007WL006960
|
Sambathkumar
|
00078
|
CNRB0000964
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sambathkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|