|
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-31-007-028-002/1701
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102310
|
24/06/2022
|
Komagan
|
2931007WL003517
|
Komagan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861840
|
|
Komagan
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-028-002/1766
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102311
|
24/06/2022
|
Durgadevi
|
2931007WL003517
|
Durgadevi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861840
|
|
Durgadevi
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-028-003/1784
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102312
|
24/06/2022
|
Saroja
|
2931007WL003517
|
Saroja
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4680
|
4680
|
|
|
|
|
|
|
|