|
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-31-007-009-004/825
(G.K.CHOLAPURAM)
|
2931007000NRG23270820220211919
|
29/08/2022
|
Priyadharshini
|
2931007WL007787
|
Priyadharshini
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011287042
|
|
Priyadharshini
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-009-009/503
(G.K.CHOLAPURAM)
|
2931007000NRG23270820220211920
|
29/08/2022
|
Sentharagai
|
2931007WL007787
|
Sentharagai
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sentharagai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-009-009/507
(G.K.CHOLAPURAM)
|
2931007000NRG23270820220211922
|
29/08/2022
|
Kalaiyarasi
|
2931007WL007787
|
Kalaiyarasi
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-009-009/531
(G.K.CHOLAPURAM)
|
2931007000NRG23270820220211923
|
29/08/2022
|
Maheswari
|
2931007WL007787
|
Maheswari
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011287042
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|