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-31-007-020-020/13 (PAPPAKUDI)
|
2931007000NRG23200320230692391
|
20/03/2023
|
Kala
|
2931007WL020066
|
Kala
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730131
|
|
Kala
|
()
|
2
|
JAYAMKONDAM
|
TN-31-007-020-020/14 (PAPPAKUDI)
|
2931007000NRG23200320230692392
|
20/03/2023
|
Pavunayal
|
2931007WL020066
|
Pavunayal
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730131
|
|
Pavunayal
|
()
|
3
|
JAYAMKONDAM
|
TN-31-007-020-020/426 (PAPPAKUDI)
|
2931007000NRG23200320230692400
|
20/03/2023
|
Ramya
|
2931007WL020066
|
Ramya
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730131
|
|
Ramya
|
()
|
4
|
JAYAMKONDAM
|
TN-31-007-020-020/565 (PAPPAKUDI)
|
2931007000NRG23200320230692405
|
20/03/2023
|
Premavathi
|
2931007WL020066
|
Premavathi
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730131
|
|
Premavathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4160
|
4160
|
|
|
|
|
|
|
|