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-31-007-034-002/813 (VANKUDI)
|
2931007000NRG23020520220010129
|
02/05/2022
|
Silambarasan
|
2931007WL000585
|
Silambarasan
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
Silambarasan
|
()
|
2
|
JAYAMKONDAM
|
TN-31-007-034-002/813 (VANKUDI)
|
2931007000NRG23020520220010128
|
02/05/2022
|
Vinotha
|
2931007WL000585
|
Vinotha
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
Vinotha
|
()
|
3
|
JAYAMKONDAM
|
TN-31-007-034-002/824 (VANKUDI)
|
2931007000NRG23020520220010131
|
02/05/2022
|
Banupriya
|
2931007WL000585
|
Banupriya
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
Banupriya
|
()
|
4
|
JAYAMKONDAM
|
TN-31-007-034-002/824 (VANKUDI)
|
2931007000NRG23020520220010130
|
02/05/2022
|
Tamilarasan
|
2931007WL000585
|
Tamilarasan
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
Tamilarasan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|