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-31-007-003-003/153 (ANGARAYANALLUR)
|
2931007000NRG23020520220009796
|
02/05/2022
|
Lakshmi
|
2931007WL000573
|
Lakshmi
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427862
|
|
Lakshmi
|
()
|
2
|
JAYAMKONDAM
|
TN-31-007-003-003/155 (ANGARAYANALLUR)
|
2931007000NRG23020520220009797
|
02/05/2022
|
Dhanalakshmi
|
2931007WL000573
|
Dhanalakshmi
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427862
|
|
Dhanalakshmi
|
()
|
3
|
JAYAMKONDAM
|
TN-31-007-003-003/691 (ANGARAYANALLUR)
|
2931007000NRG23020520220009825
|
02/05/2022
|
mAHALINGAM
|
2931007WL000573
|
mAHALINGAM
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427862
|
|
mAHALINGAM
|
()
|
4
|
JAYAMKONDAM
|
TN-31-007-003-003/986 (ANGARAYANALLUR)
|
2931007000NRG23020520220009833
|
02/05/2022
|
Vijayalakshmi
|
2931007WL000573
|
Vijayalakshmi
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427862
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6240
|
6240
|
|
|
|
|
|
|
|