|
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-31-007-033-033/1302
(V.T.PATTINAM)
|
2931007000NRG23221120220355624
|
22/11/2022
|
Pathbavathi
|
2931007WL013325
|
Pathbavathi
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441953
|
|
Pathbavathi
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-033-033/816
(V.T.PATTINAM)
|
2931007000NRG23221120220355639
|
22/11/2022
|
Pavithra Selladurai
|
2931007WL013325
|
Pavithra Selladurai
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441953
|
|
Pavithra Selladurai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
3
|
JAYAMKONDAM
|
TN-31-007-033-033/935
(V.T.PATTINAM)
|
2931007000NRG23221120220355640
|
22/11/2022
|
Andal
|
2931007WL013325
|
Andal
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441953
|
|
Andal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|