|
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-31-007-003-003/51
(ANGARAYANALLUR)
|
2931007000NRG23300520220054545
|
30/05/2022
|
Ramasamy
|
2931007WL001801
|
Ramasamy
|
00078
|
CNRB0000964
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramasamy
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-003-003/791
(ANGARAYANALLUR)
|
2931007000NRG23300520220054558
|
30/05/2022
|
Priya
|
2931007WL001801
|
Priya
|
00078
|
CNRB0000964
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
Priya
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-003-003/80
(ANGARAYANALLUR)
|
2931007000NRG23300520220054560
|
30/05/2022
|
Thenmozhi
|
2931007WL001801
|
Thenmozhi
|
00078
|
CNRB0000964
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thenmozhi
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-003-003/83
(ANGARAYANALLUR)
|
2931007000NRG23300520220054562
|
30/05/2022
|
Rajeswari
|
2931007WL001801
|
Rajeswari
|
00078
|
CNRB0000964
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajeswari
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-003-003/905
(ANGARAYANALLUR)
|
2931007000NRG23300520220054570
|
30/05/2022
|
Jayalakshmi
|
2931007WL001801
|
Jayalakshmi
|
00078
|
CNRB0000964
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jayalakshmi
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-003-003/969
(ANGARAYANALLUR)
|
2931007000NRG23300520220054571
|
30/05/2022
|
Seetha
|
2931007WL001801
|
Seetha
|
00078
|
CNRB0000964
|
260
|
260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Seetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5200
|
5200
|
|
|
|
|
|
|
|