|
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-31-007-010-010/1343
(GURUVALAPPARKOIL)
|
2931007000NRG23260920220252658
|
26/09/2022
|
Manjula
|
2931007WL009492
|
Manjula
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361571
|
|
Manjula
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-010-010/1385
(GURUVALAPPARKOIL)
|
2931007000NRG23260920220252659
|
26/09/2022
|
Mahalakshmi
|
2931007WL009492
|
Mahalakshmi
|
00177
|
IOBA0000998
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mahalakshmi
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-010-010/36
(GURUVALAPPARKOIL)
|
2931007000NRG23260920220252666
|
26/09/2022
|
Gnasundari
|
2931007WL009492
|
Gnasundari
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Gnasundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|