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-31-007-009-009/654 (G.K.CHOLAPURAM)
|
2931007000NRG23281120220362642
|
29/11/2022
|
Ramadoss
|
2931007WL013525
|
Ramadoss
|
00078
|
CNRB0000964
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ramadoss
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
JAYAMKONDAM
|
TN-31-007-009-002/760 (G.K.CHOLAPURAM)
|
2931007000NRG23281120220362639
|
29/11/2022
|
Kalalakshmi
|
2931007WL013525
|
Kalalakshmi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kalalakshmi
|
()
|
3
|
JAYAMKONDAM
|
TN-31-007-009-002/981 (G.K.CHOLAPURAM)
|
2931007000NRG23281120220362640
|
29/11/2022
|
Vijayakumar
|
2931007WL013525
|
Vijayakumar
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vijayakumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|