|
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-31-007-016-001/1205
(GUNDAVELI)
|
2931007000NRG23270320230742234
|
28/03/2023
|
Valarmathi
|
2931007WL020813
|
Valarmathi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730375
|
|
Valarmathi
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-016-016/1240
(GUNDAVELI)
|
2931007000NRG23270320230742244
|
28/03/2023
|
Dhanalakshmi
|
2931007WL020813
|
Dhanalakshmi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730375
|
|
Dhanalakshmi
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-016-016/1240
(GUNDAVELI)
|
2931007000NRG23270320230742245
|
28/03/2023
|
Raja
|
2931007WL020813
|
Raja
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730375
|
|
Raja
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-016-016/607
(GUNDAVELI)
|
2931007000NRG23270320230742257
|
28/03/2023
|
Paneer
|
2931007WL020813
|
Paneer
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730375
|
|
Paneer
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-016-016/609
(GUNDAVELI)
|
2931007000NRG23270320230742259
|
28/03/2023
|
Hema
|
2931007WL020813
|
Hema
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730375
|
|
Hema
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-016-016/711
(GUNDAVELI)
|
2931007000NRG23270320230742268
|
28/03/2023
|
Kolanchi
|
2931007WL020813
|
Kolanchi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730375
|
|
Kolanchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|