|
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-31-007-028-002/1911
(THALUTHALAIMEDU)
|
2931007000NRG23171020220277617
|
17/10/2022
|
Tamilvani
|
2931007WL010722
|
Tamilvani
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Tamilvani
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-028-003/1451-B
(THALUTHALAIMEDU)
|
2931007000NRG23171020220277618
|
17/10/2022
|
Vijayakumar
|
2931007WL010722
|
Vijayakumar
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vijayakumar
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-028-003/1497
(THALUTHALAIMEDU)
|
2931007000NRG23171020220277592
|
17/10/2022
|
Thiyagarajan
|
2931007WL010717
|
Thiyagarajan
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Thiyagarajan
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-028-028/358
(THALUTHALAIMEDU)
|
2931007000NRG23171020220277622
|
17/10/2022
|
Elakiyathasan
|
2931007WL010722
|
Elakiyathasan
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Elakiyathasan
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-028-028/360
(THALUTHALAIMEDU)
|
2931007000NRG23171020220277623
|
17/10/2022
|
Murugan
|
2931007WL010722
|
Murugan
|
00177
|
IOBA0000998
|
1686
|
1686
|
Rejected
|
27/10/2022
|
|
014575037
|
No Such Account
|
|
|
|
6
|
JAYAMKONDAM
|
TN-31-007-028-028/360
(THALUTHALAIMEDU)
|
2931007000NRG23171020220277624
|
17/10/2022
|
Satheesh
|
2931007WL010722
|
Satheesh
|
00177
|
IOBA0000998
|
1686
|
1686
|
Rejected
|
27/10/2022
|
|
014575037
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|