|
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-31-007-010-010/1260
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153868
|
25/07/2022
|
Vasantha
|
2931007WL005589
|
Vasantha
|
00177
|
IOBA0000998
|
1911
|
1911
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vasantha
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-010-010/36
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220154103
|
25/07/2022
|
Gnasundari
|
2931007WL005594
|
Gnasundari
|
00177
|
IOBA0000998
|
1911
|
1911
|
Processed
|
04/08/2022
|
|
015745985
|
|
Gnasundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
JAYAMKONDAM
|
TN-31-007-010-010/1367
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153872
|
25/07/2022
|
Subash
|
2931007WL005590
|
Subash
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
04/08/2022
|
|
015745985
|
|
Subash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|