|
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-31-007-015-004/1010
(KATTAGARAM)
|
2931007000NRG23170520220027769
|
17/05/2022
|
Vadivel
|
2931007WL001097
|
Vadivel
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vadivel
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-015-004/1195
(KATTAGARAM)
|
2931007000NRG23170520220027770
|
17/05/2022
|
Kathiravan
|
2931007WL001097
|
Kathiravan
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kathiravan
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-015-004/1195
(KATTAGARAM)
|
2931007000NRG23170520220027771
|
17/05/2022
|
Keerthana
|
2931007WL001097
|
Keerthana
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Keerthana
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-015-004/1202
(KATTAGARAM)
|
2931007000NRG23170520220027772
|
17/05/2022
|
Karthikeyan
|
2931007WL001097
|
Karthikeyan
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karthikeyan
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-015-015/1096
(KATTAGARAM)
|
2931007000NRG23170520220027778
|
17/05/2022
|
Chandramohan
|
2931007WL001097
|
Chandramohan
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chandramohan
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-015-015/1096
(KATTAGARAM)
|
2931007000NRG23170520220027777
|
17/05/2022
|
Ramya
|
2931007WL001097
|
Ramya
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|