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-31-007-010-010/1231 (GURUVALAPPARKOIL)
|
2931007000NRG23200120230445793
|
20/01/2023
|
Umadevi
|
2931007WL016549
|
Umadevi
|
00177
|
IOBA0000998
|
520
|
520
|
Processed
|
02/02/2023
|
|
037266271
|
|
Umadevi
|
()
|
2
|
JAYAMKONDAM
|
TN-31-007-010-010/1352 (GURUVALAPPARKOIL)
|
2931007000NRG23200120230445797
|
20/01/2023
|
Rubiya
|
2931007WL016549
|
Rubiya
|
00177
|
IOBA0000998
|
520
|
520
|
Processed
|
02/02/2023
|
|
037266271
|
|
Rubiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
3
|
JAYAMKONDAM
|
TN-31-007-010-010/1367 (GURUVALAPPARKOIL)
|
2931007000NRG23200120230445798
|
20/01/2023
|
Subash
|
2931007WL016549
|
Subash
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
02/02/2023
|
|
037266271
|
|
Subash
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1560
|
1560
|
|
|
|
|
|
|
|