|
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-31-007-009-002/717
(G.K.CHOLAPURAM)
|
2931007000NRG23060620220065729
|
06/06/2022
|
Sundhari
|
2931007WL002147
|
Sundhari
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sundhari
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-009-002/896
(G.K.CHOLAPURAM)
|
2931007000NRG23060620220065731
|
06/06/2022
|
Sasikala
|
2931007WL002147
|
Sasikala
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sasikala
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-009-002/904
(G.K.CHOLAPURAM)
|
2931007000NRG23060620220065732
|
06/06/2022
|
Viswanathan
|
2931007WL002147
|
Viswanathan
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Viswanathan
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-009-002/914
(G.K.CHOLAPURAM)
|
2931007000NRG23060620220065733
|
06/06/2022
|
Lavanya
|
2931007WL002147
|
Lavanya
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Lavanya
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-009-002/919
(G.K.CHOLAPURAM)
|
2931007000NRG23060620220065734
|
06/06/2022
|
Rajalakshmi
|
2931007WL002147
|
Rajalakshmi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajalakshmi
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-009-002/937
(G.K.CHOLAPURAM)
|
2931007000NRG23060620220065735
|
06/06/2022
|
Dhanalakshmi
|
2931007WL002147
|
Dhanalakshmi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|