|
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-31-007-029-002/3679
(THATHANUR)
|
2931007000NRG23311020220304999
|
31/10/2022
|
Tamilmani
|
2931007WL011755
|
Tamilmani
|
00078
|
CNRB0000763
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Tamilmani
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-029-009/3474
(THATHANUR)
|
2931007000NRG23311020220305004
|
31/10/2022
|
Rajesh
|
2931007WL011755
|
Rajesh
|
00078
|
CNRB0000763
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rajesh
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-029-009/3734
(THATHANUR)
|
2931007000NRG23311020220305005
|
31/10/2022
|
Venkatesan
|
2931007WL011755
|
Venkatesan
|
00078
|
CNRB0000763
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Venkatesan
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-029-029/1608
(THATHANUR)
|
2931007000NRG23311020220305008
|
31/10/2022
|
Mathiyazhen
|
2931007WL011755
|
Mathiyazhen
|
00078
|
CNRB0000763
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Mathiyazhen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|