|
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-31-007-032-032/1316
(UTKOTTAI)
|
2931007000NRG23100120230433248
|
10/01/2023
|
Ramanathan
|
2931007WL016071
|
Ramanathan
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018558664
|
|
Ramanathan
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-032-032/1349
(UTKOTTAI)
|
2931007000NRG23100120230433250
|
10/01/2023
|
Valarmathi
|
2931007WL016071
|
Valarmathi
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018558664
|
|
Valarmathi
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-032-032/1352
(UTKOTTAI)
|
2931007000NRG23100120230433251
|
10/01/2023
|
Vijayasunthari
|
2931007WL016071
|
Vijayasunthari
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018558664
|
|
Vijayasunthari
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-032-032/1460
(UTKOTTAI)
|
2931007000NRG23100120230433252
|
10/01/2023
|
R.Jayalakshmi
|
2931007WL016071
|
R.Jayalakshmi
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018558664
|
|
R.Jayalakshmi
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-032-032/1534
(UTKOTTAI)
|
2931007000NRG23100120230433253
|
10/01/2023
|
Banumathi.V
|
2931007WL016071
|
Banumathi.V
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018558664
|
|
Banumathi.V
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-032-032/2118
(UTKOTTAI)
|
2931007000NRG23100120230433254
|
10/01/2023
|
arivu
|
2931007WL016071
|
arivu
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018558664
|
|
arivu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|