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-31-007-031-002/377 (T.CHOLANKURICHI)
|
2931007000NRG23140320230655602
|
16/03/2023
|
M.Rani
|
2931007WL019538
|
M.Rani
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730828
|
|
M.Rani
|
()
|
2
|
JAYAMKONDAM
|
TN-31-007-031-002/467-A (T.CHOLANKURICHI)
|
2931007000NRG23140320230655603
|
16/03/2023
|
Saroja
|
2931007WL019538
|
Saroja
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730828
|
|
Saroja
|
()
|
3
|
JAYAMKONDAM
|
TN-31-007-031-031/82-A (T.CHOLANKURICHI)
|
2931007000NRG23140320230655608
|
16/03/2023
|
Ranganayaki
|
2931007WL019538
|
Ranganayaki
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730828
|
|
Ranganayaki
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|