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-31-007-010-001/1037 (GURUVALAPPARKOIL)
|
2931007000NRG23300120230457453
|
30/01/2023
|
Elavarasen
|
2931007WL016784
|
Elavarasen
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/02/2023
|
|
010082799
|
|
Elavarasen
|
()
|
2
|
JAYAMKONDAM
|
TN-31-007-010-001/1064 (GURUVALAPPARKOIL)
|
2931007000NRG23300120230457455
|
30/01/2023
|
Muthulakshmi
|
2931007WL016784
|
Muthulakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Muthulakshmi
|
()
|
3
|
JAYAMKONDAM
|
TN-31-007-010-010/1101 (GURUVALAPPARKOIL)
|
2931007000NRG23300120230457463
|
30/01/2023
|
Revathi
|
2931007WL016784
|
Revathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Revathi
|
()
|
4
|
JAYAMKONDAM
|
TN-31-007-010-010/1288 (GURUVALAPPARKOIL)
|
2931007000NRG23300120230457467
|
30/01/2023
|
Tamilvannan
|
2931007WL016784
|
Tamilvannan
|
00177
|
IOBA0000998
|
260
|
260
|
Processed
|
08/02/2023
|
|
010082799
|
|
Tamilvannan
|
()
|
5
|
JAYAMKONDAM
|
TN-31-007-010-010/1351 (GURUVALAPPARKOIL)
|
2931007000NRG23300120230457476
|
30/01/2023
|
Anandhi
|
2931007WL016784
|
Anandhi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Anandhi
|
()
|
6
|
JAYAMKONDAM
|
TN-31-007-010-010/566 (GURUVALAPPARKOIL)
|
2931007000NRG23300120230457523
|
30/01/2023
|
Mariyammal
|
2931007WL016784
|
Mariyammal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|