|
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-31-007-009-002/927
(G.K.CHOLAPURAM)
|
2931007000NRG23300120230459974
|
31/01/2023
|
Puvaneshvari
|
2931007WL016827
|
Puvaneshvari
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Puvaneshvari
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-009-002/930
(G.K.CHOLAPURAM)
|
2931007000NRG23300120230459975
|
31/01/2023
|
Senthil
|
2931007WL016827
|
Senthil
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Senthil
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-009-009/149
(G.K.CHOLAPURAM)
|
2931007000NRG23300120230459982
|
31/01/2023
|
Velmurugan
|
2931007WL016827
|
Velmurugan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Velmurugan
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-009-009/150
(G.K.CHOLAPURAM)
|
2931007000NRG23300120230459983
|
31/01/2023
|
Panchanathan
|
2931007WL016827
|
Panchanathan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Panchanathan
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-009-009/172
(G.K.CHOLAPURAM)
|
2931007000NRG23300120230459984
|
31/01/2023
|
Vasantha
|
2931007WL016827
|
Vasantha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Vasantha
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-009-009/178
(G.K.CHOLAPURAM)
|
2931007000NRG23300120230459986
|
31/01/2023
|
Thayalan
|
2931007WL016827
|
Thayalan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Thayalan
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-009-009/190
(G.K.CHOLAPURAM)
|
2931007000NRG23300120230459990
|
31/01/2023
|
Kannan
|
2931007WL016827
|
Kannan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Kannan
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-009-009/196
(G.K.CHOLAPURAM)
|
2931007000NRG23300120230459992
|
31/01/2023
|
Ravi
|
2931007WL016827
|
Ravi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Ravi
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-009-009/524-B
(G.K.CHOLAPURAM)
|
2931007000NRG23300120230459998
|
31/01/2023
|
Dayalan
|
2931007WL016827
|
Dayalan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082799
|
|
Dayalan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14040
|
14040
|
|
|
|
|
|
|
|