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-31-007-010-010/1222 (GURUVALAPPARKOIL)
|
2931007000NRG23200120230445695
|
20/01/2023
|
Mallika
|
2931007WL016546
|
Mallika
|
00177
|
IOBA0000998
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037266271
|
|
Mallika
|
()
|
2
|
JAYAMKONDAM
|
TN-31-007-010-010/1229 (GURUVALAPPARKOIL)
|
2931007000NRG23200120230445696
|
20/01/2023
|
Rajalakshmi
|
2931007WL016546
|
Rajalakshmi
|
00177
|
IOBA0000998
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037266271
|
|
Rajalakshmi
|
()
|
3
|
JAYAMKONDAM
|
TN-31-007-010-010/1265 (GURUVALAPPARKOIL)
|
2931007000NRG23200120230445561
|
20/01/2023
|
Krishnaveni
|
2931007WL016542
|
Krishnaveni
|
00177
|
IOBA0000998
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037266271
|
|
Krishnaveni
|
()
|
4
|
JAYAMKONDAM
|
TN-31-007-010-010/1279 (GURUVALAPPARKOIL)
|
2931007000NRG23200120230445675
|
20/01/2023
|
Baskar
|
2931007WL016545
|
Baskar
|
00177
|
IOBA0000998
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037266271
|
|
Baskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|