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-31-007-024-024/159 (PIRANCHERI)
|
2931007000NRG23170520220026147
|
17/05/2022
|
Vimala
|
2931007WL001064
|
Vimala
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vimala
|
()
|
2
|
JAYAMKONDAM
|
TN-31-007-024-024/263 (PIRANCHERI)
|
2931007000NRG23170520220026149
|
17/05/2022
|
Pubathi
|
2931007WL001064
|
Pubathi
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pubathi
|
()
|
3
|
JAYAMKONDAM
|
TN-31-007-024-024/419 (PIRANCHERI)
|
2931007000NRG23170520220026151
|
17/05/2022
|
Dhanalakshmi
|
2931007WL001064
|
Dhanalakshmi
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
4
|
JAYAMKONDAM
|
TN-31-007-024-024/466 (PIRANCHERI)
|
2931007000NRG23170520220026152
|
17/05/2022
|
Parameswari
|
2931007WL001064
|
Parameswari
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844476
|
|
Parameswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4160
|
4160
|
|
|
|
|
|
|
|