|
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-31-007-031-031/101-A
(T.CHOLANKURICHI)
|
2931007000NRG23151120220334111
|
15/11/2022
|
Sankar
|
2931007WL0012626
|
Sankar
|
00078
|
CNRB0000763
|
1560
|
1560
|
Rejected
|
22/11/2022
|
|
015796413
|
Account closed
|
|
|
|
2
|
JAYAMKONDAM
|
TN-31-007-031-031/106-A
(T.CHOLANKURICHI)
|
2931007000NRG23151120220334112
|
15/11/2022
|
Annadurai
|
2931007WL0012626
|
Annadurai
|
00078
|
CNRB0000763
|
1300
|
1300
|
Processed
|
21/11/2022
|
|
015796413
|
|
Annadurai
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-031-031/648-B
(T.CHOLANKURICHI)
|
2931007000NRG23151120220334110
|
15/11/2022
|
Neelamegam
|
2931007WL0012626
|
Neelamegam
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796413
|
|
Neelamegam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
JAYAMKONDAM
|
TN-31-007-031-031/602-A
(T.CHOLANKURICHI)
|
2931007000NRG23151120220334109
|
15/11/2022
|
Pitchaiyammal
|
2931007WL0012626
|
Pitchaiyammal
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
21/11/2022
|
|
015796413
|
|
Pitchaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|