|
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-31-007-031-002/696
(T.CHOLANKURICHI)
|
2931007000NRG23061220220387612
|
06/12/2022
|
Soorya
|
2931007WL014302
|
Soorya
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254989
|
|
Soorya
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-031-002/868
(T.CHOLANKURICHI)
|
2931007000NRG23061220220387616
|
06/12/2022
|
Raveena
|
2931007WL014302
|
Raveena
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254989
|
|
Raveena
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-031-002/99
(T.CHOLANKURICHI)
|
2931007000NRG23061220220387619
|
06/12/2022
|
Deepa
|
2931007WL014302
|
Deepa
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254989
|
|
Deepa
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-031-031/256-B
(T.CHOLANKURICHI)
|
2931007000NRG23061220220387622
|
06/12/2022
|
Vijayakumari
|
2931007WL014302
|
Vijayakumari
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254989
|
|
Vijayakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
5
|
JAYAMKONDAM
|
TN-31-007-031-002/917
(T.CHOLANKURICHI)
|
2931007000NRG23061220220387617
|
06/12/2022
|
Ramya
|
2931007WL014302
|
Ramya
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254989
|
|
Ramya
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-031-031/256-B
(T.CHOLANKURICHI)
|
2931007000NRG23061220220387621
|
06/12/2022
|
Tamilarasi
|
2931007WL014302
|
Tamilarasi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254989
|
|
Tamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9360
|
9360
|
|
|
|
|
|
|
|