|
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-31-007-028-028/794-A
(THALUTHALAIMEDU)
|
2931007000NRG23131220220397769
|
14/12/2022
|
Mythili
|
2931007WL014665
|
Mythili
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254930
|
|
Mythili
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-028-028/820-A
(THALUTHALAIMEDU)
|
2931007000NRG23131220220397770
|
14/12/2022
|
Kullammal
|
2931007WL014665
|
Kullammal
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254930
|
|
Kullammal
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-028-028/840-A
(THALUTHALAIMEDU)
|
2931007000NRG23131220220397773
|
14/12/2022
|
Dhanalakshmi
|
2931007WL014665
|
Dhanalakshmi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254930
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|