|
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-31-007-009-004/731-A
(G.K.CHOLAPURAM)
|
2931007000NRG23060620220065721
|
06/06/2022
|
Kalaiselvi
|
2931007WL002146
|
Kalaiselvi
|
00177
|
IOBA0000998
|
1911
|
1911
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-009-009/337
(G.K.CHOLAPURAM)
|
2931007000NRG23060620220065723
|
06/06/2022
|
Kala
|
2931007WL002146
|
Kala
|
00177
|
IOBA0000998
|
1911
|
1911
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-009-009/338
(G.K.CHOLAPURAM)
|
2931007000NRG23060620220065724
|
06/06/2022
|
Santhi
|
2931007WL002146
|
Santhi
|
00177
|
IOBA0000998
|
1911
|
1911
|
Processed
|
14/06/2022
|
|
018937047
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-009-009/385
(G.K.CHOLAPURAM)
|
2931007000NRG23060620220065725
|
06/06/2022
|
Rajeswari
|
2931007WL002146
|
Rajeswari
|
00177
|
IOBA0000998
|
1911
|
1911
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|