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-31-007-003-003/106 (ANGARAYANALLUR)
|
2931007000NRG23040720220119866
|
04/07/2022
|
Krishnan
|
2931007WL004135
|
Krishnan
|
00078
|
CNRB0000964
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
Krishnan
|
()
|
2
|
JAYAMKONDAM
|
TN-31-007-003-003/51 (ANGARAYANALLUR)
|
2931007000NRG23040720220119868
|
04/07/2022
|
Ramasamy
|
2931007WL004135
|
Ramasamy
|
00078
|
CNRB0000964
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ramasamy
|
()
|
3
|
JAYAMKONDAM
|
TN-31-007-003-003/990 (ANGARAYANALLUR)
|
2931007000NRG23040720220119870
|
04/07/2022
|
Sambathkumar
|
2931007WL004135
|
Sambathkumar
|
00078
|
CNRB0000964
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sambathkumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|