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-31-007-014-014/288 (KATCHIPERUMAL)
|
2931007000NRG23050920220223648
|
05/09/2022
|
Ravathi
|
2931007WL008179
|
Ravathi
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ravathi
|
()
|
2
|
JAYAMKONDAM
|
TN-31-007-014-014/308-A (KATCHIPERUMAL)
|
2931007000NRG23050920220223649
|
05/09/2022
|
Anbalagan
|
2931007WL008179
|
Anbalagan
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
033431914
|
|
Anbalagan
|
()
|
3
|
JAYAMKONDAM
|
TN-31-007-014-014/573 (KATCHIPERUMAL)
|
2931007000NRG23050920220223655
|
05/09/2022
|
Kaliyaperumal
|
2931007WL008179
|
Kaliyaperumal
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kaliyaperumal
|
()
|
4
|
JAYAMKONDAM
|
TN-31-007-014-014/573 (KATCHIPERUMAL)
|
2931007000NRG23050920220223654
|
05/09/2022
|
Rathinambal
|
2931007WL008179
|
Rathinambal
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rathinambal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|