|
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-31-007-032-032/1214
(UTKOTTAI)
|
2931007000NRG23271220220415335
|
27/12/2022
|
Ganthammal
|
2931007WL015423
|
Ganthammal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254767
|
|
Ganthammal
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-032-032/1939-A
(UTKOTTAI)
|
2931007000NRG23271220220415338
|
27/12/2022
|
kalarani
|
2931007WL015423
|
kalarani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254767
|
|
kalarani
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-032-032/2135
(UTKOTTAI)
|
2931007000NRG23271220220415339
|
27/12/2022
|
Rajeshwari
|
2931007WL015423
|
Rajeshwari
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254767
|
|
Rajeshwari
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-032-032/335-A
(UTKOTTAI)
|
2931007000NRG23271220220415341
|
27/12/2022
|
Sakthivel
|
2931007WL015423
|
Sakthivel
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254767
|
|
Sakthivel
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-032-032/726
(UTKOTTAI)
|
2931007000NRG23271220220415343
|
27/12/2022
|
Mani
|
2931007WL015423
|
Mani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254767
|
|
Mani
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-032-032/817
(UTKOTTAI)
|
2931007000NRG23271220220415345
|
27/12/2022
|
Balakrishnan
|
2931007WL015423
|
Balakrishnan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254767
|
|
Balakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9360
|
9360
|
|
|
|
|
|
|
|