|
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-31-007-020-020/177
(PAPPAKUDI)
|
2931007000NRG23300520220055072
|
30/05/2022
|
Suriya
|
2931007WL001815
|
Suriya
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Suriya
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-020-020/283
(PAPPAKUDI)
|
2931007000NRG23300520220055089
|
30/05/2022
|
Sekar
|
2931007WL001815
|
Sekar
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sekar
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-020-020/318
(PAPPAKUDI)
|
2931007000NRG23300520220055107
|
30/05/2022
|
Sundari
|
2931007WL001815
|
Sundari
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sundari
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-020-020/358
(PAPPAKUDI)
|
2931007000NRG23300520220055127
|
30/05/2022
|
Ezhilarasi
|
2931007WL001815
|
Ezhilarasi
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ezhilarasi
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-020-020/373
(PAPPAKUDI)
|
2931007000NRG23300520220055129
|
30/05/2022
|
Gomathi
|
2931007WL001815
|
Gomathi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gomathi
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-020-020/391
(PAPPAKUDI)
|
2931007000NRG23300520220055131
|
30/05/2022
|
Rajalakshmi
|
2931007WL001815
|
Rajalakshmi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajalakshmi
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-020-020/505
(PAPPAKUDI)
|
2931007000NRG23300520220055144
|
30/05/2022
|
Jivitha
|
2931007WL001815
|
Jivitha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jivitha
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-020-020/531
(PAPPAKUDI)
|
2931007000NRG23300520220055145
|
30/05/2022
|
Malarkodi
|
2931007WL001815
|
Malarkodi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malarkodi
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-020-020/606
(PAPPAKUDI)
|
2931007000NRG23300520220055153
|
30/05/2022
|
sivaranjani
|
2931007WL001815
|
sivaranjani
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
sivaranjani
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-020-020/694
(PAPPAKUDI)
|
2931007000NRG23300520220055158
|
30/05/2022
|
Vithiya
|
2931007WL001815
|
Vithiya
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vithiya
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-020-020/710
(PAPPAKUDI)
|
2931007000NRG23300520220055159
|
30/05/2022
|
Maheswari
|
2931007WL001815
|
Maheswari
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Maheswari
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-020-020/741
(PAPPAKUDI)
|
2931007000NRG23300520220055160
|
30/05/2022
|
Anand
|
2931007WL001815
|
Anand
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anand
|
()
|
|
13
|
JAYAMKONDAM
|
TN-31-007-020-020/742
(PAPPAKUDI)
|
2931007000NRG23300520220055161
|
30/05/2022
|
Jaya
|
2931007WL001815
|
Jaya
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jaya
|
()
|
|
14
|
JAYAMKONDAM
|
TN-31-007-020-020/745
(PAPPAKUDI)
|
2931007000NRG23300520220055162
|
30/05/2022
|
Ramya
|
2931007WL001815
|
Ramya
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramya
|
()
|
|
15
|
JAYAMKONDAM
|
TN-31-007-020-020/746
(PAPPAKUDI)
|
2931007000NRG23300520220055163
|
30/05/2022
|
Amulu
|
2931007WL001815
|
Amulu
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Amulu
|
()
|
|
16
|
JAYAMKONDAM
|
TN-31-007-020-020/760
(PAPPAKUDI)
|
2931007000NRG23300520220055164
|
30/05/2022
|
Durga
|
2931007WL001815
|
Durga
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787585
|
|
Durga
|
()
|
|
17
|
JAYAMKONDAM
|
TN-31-007-020-020/765
(PAPPAKUDI)
|
2931007000NRG23300520220055165
|
30/05/2022
|
Manimegalai
|
2931007WL001815
|
Manimegalai
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Manimegalai
|
()
|
|
18
|
JAYAMKONDAM
|
TN-31-007-020-020/770
(PAPPAKUDI)
|
2931007000NRG23300520220055166
|
30/05/2022
|
Tamilmozhi
|
2931007WL001815
|
Tamilmozhi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Tamilmozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27040
|
27040
|
|
|
|
|
|
|
|
|
19
|
JAYAMKONDAM
|
TN-31-007-020-020/771
(PAPPAKUDI)
|
2931007000NRG23300520220055167
|
30/05/2022
|
Selvi
|
2931007WL001815
|
Selvi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvi
|
()
|
|
20
|
JAYAMKONDAM
|
TN-31-007-020-020/774
(PAPPAKUDI)
|
2931007000NRG23300520220055168
|
30/05/2022
|
Gowsalya
|
2931007WL001815
|
Gowsalya
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gowsalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30160
|
30160
|
|
|
|
|
|
|
|