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-31-007-010-010/1260 (GURUVALAPPARKOIL)
|
2931007000NRG23180120230444101
|
18/01/2023
|
Vasantha
|
2931007WL016478
|
Vasantha
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037267470
|
|
Vasantha
|
()
|
2
|
JAYAMKONDAM
|
TN-31-007-010-010/1293 (GURUVALAPPARKOIL)
|
2931007000NRG23180120230444102
|
18/01/2023
|
Mallika
|
2931007WL016478
|
Mallika
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037267470
|
|
Mallika
|
()
|
3
|
JAYAMKONDAM
|
TN-31-007-010-010/494 (GURUVALAPPARKOIL)
|
2931007000NRG23180120230444109
|
18/01/2023
|
Chandra
|
2931007WL016478
|
Chandra
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037267470
|
|
Chandra
|
()
|
4
|
JAYAMKONDAM
|
TN-31-007-010-010/635 (GURUVALAPPARKOIL)
|
2931007000NRG23180120230444113
|
18/01/2023
|
Vennila
|
2931007WL016478
|
Vennila
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037267470
|
|
Vennila
|
()
|
5
|
JAYAMKONDAM
|
TN-31-007-010-010/647 (GURUVALAPPARKOIL)
|
2931007000NRG23180120230444114
|
18/01/2023
|
Neelavathi
|
2931007WL016478
|
Neelavathi
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
037267470
|
|
Neelavathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|