|
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-31-007-009-009/654
(G.K.CHOLAPURAM)
|
2931007000NRG23161120220339607
|
17/11/2022
|
Ramadoss
|
2931007WL012744
|
Ramadoss
|
00078
|
CNRB0000964
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Ramadoss
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
JAYAMKONDAM
|
TN-31-007-009-002/717
(G.K.CHOLAPURAM)
|
2931007000NRG23161120220339585
|
17/11/2022
|
Sundhari
|
2931007WL012744
|
Sundhari
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Sundhari
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-009-002/757
(G.K.CHOLAPURAM)
|
2931007000NRG23161120220339586
|
17/11/2022
|
Vasantha
|
2931007WL012744
|
Vasantha
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Vasantha
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-009-002/760
(G.K.CHOLAPURAM)
|
2931007000NRG23161120220339587
|
17/11/2022
|
Kalalakshmi
|
2931007WL012744
|
Kalalakshmi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kalalakshmi
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-009-002/961
(G.K.CHOLAPURAM)
|
2931007000NRG23161120220339589
|
17/11/2022
|
Vembu
|
2931007WL012744
|
Vembu
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Vembu
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-009-002/981
(G.K.CHOLAPURAM)
|
2931007000NRG23161120220339590
|
17/11/2022
|
Vijayakumar
|
2931007WL012744
|
Vijayakumar
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Vijayakumar
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-009-009/190
(G.K.CHOLAPURAM)
|
2931007000NRG23161120220339595
|
17/11/2022
|
Kannan
|
2931007WL012744
|
Kannan
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kannan
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-009-009/196
(G.K.CHOLAPURAM)
|
2931007000NRG23161120220339597
|
17/11/2022
|
Ravi
|
2931007WL012744
|
Ravi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Ravi
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-009-009/524-B
(G.K.CHOLAPURAM)
|
2931007000NRG23161120220339603
|
17/11/2022
|
Dayalan
|
2931007WL012744
|
Dayalan
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Dayalan
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-009-009/547
(G.K.CHOLAPURAM)
|
2931007000NRG23161120220339604
|
17/11/2022
|
Visalatchi
|
2931007WL012744
|
Visalatchi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Visalatchi
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-009-009/7
(G.K.CHOLAPURAM)
|
2931007000NRG23161120220339608
|
17/11/2022
|
Muthukrishnan
|
2931007WL012744
|
Muthukrishnan
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Muthukrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|