|
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-31-007-024-024/440
(PIRANCHERI)
|
2931007000NRG23080820220177504
|
08/08/2022
|
Anitha
|
2931007WL006504
|
Anitha
|
00078
|
CNRB0003621
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Anitha
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-024-024/442
(PIRANCHERI)
|
2931007000NRG23080820220177505
|
08/08/2022
|
Sathiya
|
2931007WL006504
|
Sathiya
|
00078
|
CNRB0003621
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sathiya
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-024-024/443
(PIRANCHERI)
|
2931007000NRG23080820220177506
|
08/08/2022
|
Shanmugam
|
2931007WL006504
|
Shanmugam
|
00078
|
CNRB0003621
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Shanmugam
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-024-024/458
(PIRANCHERI)
|
2931007000NRG23080820220177507
|
08/08/2022
|
Nathiya
|
2931007WL006504
|
Nathiya
|
00078
|
CNRB0003621
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Nathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|