|
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-31-007-020-020/480
(PAPPAKUDI)
|
2931007000NRG23200620220094256
|
20/06/2022
|
thulasi
|
2931007WL003111
|
thulasi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
thulasi
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-020-020/669
(PAPPAKUDI)
|
2931007000NRG23200620220094277
|
20/06/2022
|
Gomathi
|
2931007WL003111
|
Gomathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Gomathi
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-020-020/692
(PAPPAKUDI)
|
2931007000NRG23200620220094280
|
20/06/2022
|
Jaya
|
2931007WL003111
|
Jaya
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jaya
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-020-020/709
(PAPPAKUDI)
|
2931007000NRG23200620220094282
|
20/06/2022
|
Saranya
|
2931007WL003111
|
Saranya
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Saranya
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-020-020/721
(PAPPAKUDI)
|
2931007000NRG23200620220094283
|
20/06/2022
|
Geetha
|
2931007WL003111
|
Geetha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
Geetha
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-020-020/723
(PAPPAKUDI)
|
2931007000NRG23200620220094284
|
20/06/2022
|
Selvanayaki
|
2931007WL003111
|
Selvanayaki
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Selvanayaki
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-020-020/724
(PAPPAKUDI)
|
2931007000NRG23200620220094285
|
20/06/2022
|
Vanaroja
|
2931007WL003111
|
Vanaroja
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vanaroja
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-020-020/741
(PAPPAKUDI)
|
2931007000NRG23200620220094287
|
20/06/2022
|
Anand
|
2931007WL003111
|
Anand
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Anand
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-020-020/742
(PAPPAKUDI)
|
2931007000NRG23200620220094288
|
20/06/2022
|
Jaya
|
2931007WL003111
|
Jaya
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jaya
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-020-020/744-A
(PAPPAKUDI)
|
2931007000NRG23200620220094289
|
20/06/2022
|
Selvi
|
2931007WL003111
|
Selvi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
Selvi
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-020-020/752
(PAPPAKUDI)
|
2931007000NRG23200620220094290
|
20/06/2022
|
Mala
|
2931007WL003111
|
Mala
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mala
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-020-020/753
(PAPPAKUDI)
|
2931007000NRG23200620220094291
|
20/06/2022
|
Venkatraman
|
2931007WL003111
|
Venkatraman
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Venkatraman
|
()
|
|
13
|
JAYAMKONDAM
|
TN-31-007-020-020/755
(PAPPAKUDI)
|
2931007000NRG23200620220094292
|
20/06/2022
|
Malarkodi
|
2931007WL003111
|
Malarkodi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Malarkodi
|
()
|
|
14
|
JAYAMKONDAM
|
TN-31-007-020-020/764
(PAPPAKUDI)
|
2931007000NRG23200620220094295
|
20/06/2022
|
Maheswari
|
2931007WL003111
|
Maheswari
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Maheswari
|
()
|
|
15
|
JAYAMKONDAM
|
TN-31-007-020-020/779
(PAPPAKUDI)
|
2931007000NRG23200620220094297
|
20/06/2022
|
Jivitha
|
2931007WL003111
|
Jivitha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jivitha
|
()
|
|
16
|
JAYAMKONDAM
|
TN-31-007-020-020/782
(PAPPAKUDI)
|
2931007000NRG23200620220094299
|
20/06/2022
|
Sanmugapriya
|
2931007WL003111
|
Sanmugapriya
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sanmugapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
17
|
JAYAMKONDAM
|
TN-31-007-020-020/333
(PAPPAKUDI)
|
2931007000NRG23200620220094233
|
20/06/2022
|
Jayasanthi
|
2931007WL003111
|
Jayasanthi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jayasanthi
|
()
|
|
18
|
JAYAMKONDAM
|
TN-31-007-020-020/637
(PAPPAKUDI)
|
2931007000NRG23200620220094267
|
20/06/2022
|
Saranya
|
2931007WL003111
|
Saranya
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Saranya
|
()
|
|
19
|
JAYAMKONDAM
|
TN-31-007-020-020/699
(PAPPAKUDI)
|
2931007000NRG23200620220094281
|
20/06/2022
|
Santhi
|
2931007WL003111
|
Santhi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Santhi
|
()
|
|
20
|
JAYAMKONDAM
|
TN-31-007-020-020/768
(PAPPAKUDI)
|
2931007000NRG23200620220094296
|
20/06/2022
|
Anbuselvi
|
2931007WL003111
|
Anbuselvi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
Anbuselvi
|
()
|
|
21
|
JAYAMKONDAM
|
TN-31-007-020-020/780
(PAPPAKUDI)
|
2931007000NRG23200620220094298
|
20/06/2022
|
Chithra
|
2931007WL003111
|
Chithra
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31200
|
31200
|
|
|
|
|
|
|
|