|
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-31-007-032-001/2217
(UTKOTTAI)
|
2931007000NRG23091120220321116
|
10/11/2022
|
Arivuchudar
|
2931007WL012282
|
Arivuchudar
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Arivuchudar
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-032-032/1290
(UTKOTTAI)
|
2931007000NRG23091120220321128
|
10/11/2022
|
Kosalai
|
2931007WL012282
|
Kosalai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kosalai
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-032-032/1312
(UTKOTTAI)
|
2931007000NRG23091120220321137
|
10/11/2022
|
Kirthirajan
|
2931007WL012282
|
Kirthirajan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kirthirajan
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-032-032/1625
(UTKOTTAI)
|
2931007000NRG23091120220321156
|
10/11/2022
|
Jayalakshmi
|
2931007WL012282
|
Jayalakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Jayalakshmi
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-032-032/2128
(UTKOTTAI)
|
2931007000NRG23091120220321165
|
10/11/2022
|
Asothai
|
2931007WL012282
|
Asothai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Asothai
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-032-032/386-A
(UTKOTTAI)
|
2931007000NRG23091120220321167
|
10/11/2022
|
Nithya
|
2931007WL012282
|
Nithya
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Nithya
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-032-032/916
(UTKOTTAI)
|
2931007000NRG23091120220321190
|
10/11/2022
|
Maduthubala
|
2931007WL012282
|
Maduthubala
|
00177
|
IOBA0000998
|
1560
|
1560
|
Rejected
|
21/11/2022
|
|
014668473
|
No Such Account
|
|
|
|
8
|
JAYAMKONDAM
|
TN-31-007-032-032/916
(UTKOTTAI)
|
2931007000NRG23091120220321189
|
10/11/2022
|
Prasath
|
2931007WL012282
|
Prasath
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Prasath
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-032-032/916
(UTKOTTAI)
|
2931007000NRG23091120220321188
|
10/11/2022
|
Rajaraman
|
2931007WL012282
|
Rajaraman
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Rajaraman
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-032-032/920
(UTKOTTAI)
|
2931007000NRG23091120220321193
|
10/11/2022
|
Kolanchinathan
|
2931007WL012282
|
Kolanchinathan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kolanchinathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|