|
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-31-007-029-002/3141
(THATHANUR)
|
2931007000NRG23161120220339675
|
17/11/2022
|
Thamaraiselvan
|
2931007WL012750
|
Thamaraiselvan
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
010617433
|
|
Thamaraiselvan
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-029-002/3679
(THATHANUR)
|
2931007000NRG23161120220339676
|
17/11/2022
|
Tamilmani
|
2931007WL012750
|
Tamilmani
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
010617433
|
|
Tamilmani
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-029-029/1878
(THATHANUR)
|
2931007000NRG23161120220339682
|
17/11/2022
|
Ramarajan
|
2931007WL012750
|
Ramarajan
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
010617433
|
|
Ramarajan
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-029-029/2155
(THATHANUR)
|
2931007000NRG23161120220339684
|
17/11/2022
|
Enitha
|
2931007WL012750
|
Enitha
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
010617433
|
|
Enitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|