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-31-007-028-005/782 (THALUTHALAIMEDU)
|
2931007000NRG23131220220397767
|
14/12/2022
|
Meni
|
2931007WL014665
|
Meni
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Meni
|
INDIAN OVERSEAS BANK(508541)
|
2
|
JAYAMKONDAM
|
TN-31-007-028-028/376 (THALUTHALAIMEDU)
|
2931007000NRG23131220220397768
|
14/12/2022
|
Ramesh
|
2931007WL014665
|
Ramesh
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ramesh
|
INDIAN BANK(607105)
|
3
|
JAYAMKONDAM
|
TN-31-007-028-028/839-A (THALUTHALAIMEDU)
|
2931007000NRG23131220220397771
|
14/12/2022
|
Suntharammal
|
2931007WL014665
|
Suntharammal
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Suntharammal
|
INDIAN OVERSEAS BANK(508541)
|
4
|
JAYAMKONDAM
|
TN-31-007-028-028/840-A (THALUTHALAIMEDU)
|
2931007000NRG23131220220397772
|
14/12/2022
|
Palanisamy
|
2931007WL014665
|
Palanisamy
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|