|
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-31-007-003-003/31
(ANGARAYANALLUR)
|
2931007000NRG23240520220042107
|
24/05/2022
|
Arumugam
|
2931007WL001445
|
Arumugam
|
00078
|
CNRB0000964
|
843
|
843
|
Processed
|
01/06/2022
|
|
036403001
|
|
Arumugam
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-003-003/905
(ANGARAYANALLUR)
|
2931007000NRG23240520220042111
|
24/05/2022
|
Jayalakshmi
|
2931007WL001445
|
Jayalakshmi
|
00078
|
CNRB0000964
|
843
|
843
|
Processed
|
01/06/2022
|
|
036403001
|
|
Jayalakshmi
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-003-003/969
(ANGARAYANALLUR)
|
2931007000NRG23240520220042112
|
24/05/2022
|
Seetha
|
2931007WL001445
|
Seetha
|
00078
|
CNRB0000964
|
843
|
843
|
Processed
|
01/06/2022
|
|
036403001
|
|
Seetha
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-003-003/977
(ANGARAYANALLUR)
|
2931007000NRG23240520220042113
|
24/05/2022
|
Deevikannan
|
2931007WL001445
|
Deevikannan
|
00078
|
CNRB0000964
|
843
|
843
|
Processed
|
01/06/2022
|
|
036403001
|
|
Deevikannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|