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-31-007-019-019/451 (PADANILAI)
|
2931007000NRG23171020220276586
|
17/10/2022
|
Anandhraj
|
2931007WL010681
|
Anandhraj
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
Anandhraj
|
()
|
2
|
JAYAMKONDAM
|
TN-31-007-019-019/856 (PADANILAI)
|
2931007000NRG23171020220276597
|
17/10/2022
|
Senthilkumar
|
2931007WL010681
|
Senthilkumar
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
Senthilkumar
|
()
|
3
|
JAYAMKONDAM
|
TN-31-007-019-019/937 (PADANILAI)
|
2931007000NRG23171020220276599
|
17/10/2022
|
Navaneethan
|
2931007WL010681
|
Navaneethan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
Navaneethan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
4
|
JAYAMKONDAM
|
TN-31-007-019-019/440 (PADANILAI)
|
2931007000NRG23171020220276585
|
17/10/2022
|
Vellaiyan
|
2931007WL010681
|
Vellaiyan
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vellaiyan
|
()
|
5
|
JAYAMKONDAM
|
TN-31-007-019-019/824 (PADANILAI)
|
2931007000NRG23171020220276596
|
17/10/2022
|
Sathiya
|
2931007WL010681
|
Sathiya
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sathiya
|
()
|
6
|
JAYAMKONDAM
|
TN-31-007-019-019/900 (PADANILAI)
|
2931007000NRG23171020220276598
|
17/10/2022
|
Akilan
|
2931007WL010681
|
Akilan
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578461
|
|
Akilan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9360
|
9360
|
|
|
|
|
|
|
|