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-31-007-020-020/13 (PAPPAKUDI)
|
2931007000NRG23061220220387497
|
06/12/2022
|
Kala
|
2931007WL014296
|
Kala
|
00176
|
IDIB000M136
|
260
|
260
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kala
|
()
|
2
|
JAYAMKONDAM
|
TN-31-007-020-020/702-A (PAPPAKUDI)
|
2931007000NRG23061220220387511
|
06/12/2022
|
Jayareka
|
2931007WL014296
|
Jayareka
|
00176
|
IDIB000M136
|
260
|
260
|
Processed
|
06/02/2023
|
|
017254989
|
|
Jayareka
|
()
|
3
|
JAYAMKONDAM
|
TN-31-007-020-020/704 (PAPPAKUDI)
|
2931007000NRG23061220220387512
|
06/12/2022
|
Loganathan
|
2931007WL014296
|
Loganathan
|
00176
|
IDIB000M136
|
260
|
260
|
Processed
|
06/02/2023
|
|
017254989
|
|
Loganathan
|
()
|
4
|
JAYAMKONDAM
|
TN-31-007-020-020/762 (PAPPAKUDI)
|
2931007000NRG23061220220387513
|
06/12/2022
|
Aruljothi
|
2931007WL014296
|
Aruljothi
|
00176
|
IDIB000M136
|
260
|
260
|
Processed
|
06/02/2023
|
|
017254989
|
|
Aruljothi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1040
|
1040
|
|
|
|
|
|
|
|