|
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-31-007-028-002/1911
(THALUTHALAIMEDU)
|
2931007000NRG23211020220287881
|
22/10/2022
|
Tamilvani
|
2931007WL011139
|
Tamilvani
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Tamilvani
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-028-003/1451-B
(THALUTHALAIMEDU)
|
2931007000NRG23211020220287882
|
22/10/2022
|
Vijayakumar
|
2931007WL011139
|
Vijayakumar
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vijayakumar
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-028-028/358
(THALUTHALAIMEDU)
|
2931007000NRG23211020220287886
|
22/10/2022
|
Elakiyathasan
|
2931007WL011139
|
Elakiyathasan
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Elakiyathasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|