|
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-31-007-029-004/3278
(THATHANUR)
|
2931007000NRG23060620220065968
|
06/06/2022
|
Govindhammal
|
2931007WL002162
|
Govindhammal
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Govindhammal
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-029-009/3474
(THATHANUR)
|
2931007000NRG23060620220065974
|
06/06/2022
|
Rajesh
|
2931007WL002162
|
Rajesh
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajesh
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-029-009/3734
(THATHANUR)
|
2931007000NRG23060620220065975
|
06/06/2022
|
Venkatesan
|
2931007WL002162
|
Venkatesan
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Venkatesan
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-029-029/1608
(THATHANUR)
|
2931007000NRG23060620220065977
|
06/06/2022
|
Mathiyazhen
|
2931007WL002162
|
Mathiyazhen
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mathiyazhen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|