|
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-31-007-009-002/703
(G.K.CHOLAPURAM)
|
2931007000NRG23051220220382412
|
06/12/2022
|
Paramasivam
|
2931007WL014197
|
Paramasivam
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254989
|
|
Paramasivam
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-009-002/754
(G.K.CHOLAPURAM)
|
2931007000NRG23051220220382414
|
06/12/2022
|
Santhi
|
2931007WL014197
|
Santhi
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254989
|
|
Santhi
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-009-002/760
(G.K.CHOLAPURAM)
|
2931007000NRG23051220220382415
|
06/12/2022
|
Kalalakshmi
|
2931007WL014197
|
Kalalakshmi
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kalalakshmi
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-009-009/178
(G.K.CHOLAPURAM)
|
2931007000NRG23051220220382417
|
06/12/2022
|
Thayalan
|
2931007WL014197
|
Thayalan
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254989
|
|
Thayalan
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-009-009/196
(G.K.CHOLAPURAM)
|
2931007000NRG23051220220382422
|
06/12/2022
|
Ravi
|
2931007WL014197
|
Ravi
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254989
|
|
Ravi
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-009-009/524-B
(G.K.CHOLAPURAM)
|
2931007000NRG23051220220382433
|
06/12/2022
|
Dayalan
|
2931007WL014197
|
Dayalan
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254989
|
|
Dayalan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|