|
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-31-007-010-010/1254
(GURUVALAPPARKOIL)
|
2931007000NRG23010820220167074
|
01/08/2022
|
Selvarani
|
2931007WL006077
|
Selvarani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892528
|
|
Selvarani
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-010-010/1290
(GURUVALAPPARKOIL)
|
2931007000NRG23010820220167075
|
01/08/2022
|
Krithka
|
2931007WL006077
|
Krithka
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892528
|
|
Krithka
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-010-010/1344
(GURUVALAPPARKOIL)
|
2931007000NRG23010820220167076
|
01/08/2022
|
Mahalakshmi
|
2931007WL006077
|
Mahalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892528
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3900
|
3900
|
|
|
|
|
|
|
|