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-31-007-028-002/1439 (THALUTHALAIMEDU)
|
2931007000NRG23171020220277627
|
17/10/2022
|
Pari
|
2931007WL010724
|
Pari
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Pari
|
()
|
2
|
JAYAMKONDAM
|
TN-31-007-028-002/1886 (THALUTHALAIMEDU)
|
2931007000NRG23171020220277630
|
17/10/2022
|
Padhma
|
2931007WL010724
|
Padhma
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Padhma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
3
|
JAYAMKONDAM
|
TN-31-007-028-002/1654 (THALUTHALAIMEDU)
|
2931007000NRG23171020220277629
|
17/10/2022
|
Mowniga
|
2931007WL010724
|
Mowniga
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mowniga
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|