|
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-31-007-018-004/1382
(M.S.MADAM)
|
2931007000NRG23231120220356837
|
23/11/2022
|
Deepan
|
2931007WL013357
|
Deepan
|
00078
|
CNRB0000763
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441856
|
|
Deepan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
JAYAMKONDAM
|
TN-31-007-018-004/1382
(M.S.MADAM)
|
2931007000NRG23231120220356836
|
23/11/2022
|
Kowsalya
|
2931007WL013357
|
Kowsalya
|
00176
|
IDIB000M136
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441856
|
|
Kowsalya
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-018-004/1510
(M.S.MADAM)
|
2931007000NRG23231120220356838
|
23/11/2022
|
Jaya
|
2931007WL013357
|
Jaya
|
00176
|
IDIB000M136
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441856
|
|
Jaya
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-018-004/1514
(M.S.MADAM)
|
2931007000NRG23231120220356839
|
23/11/2022
|
Kaveri
|
2931007WL013357
|
Kaveri
|
00176
|
IDIB000M136
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441856
|
|
Kaveri
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-018-018/3
(M.S.MADAM)
|
2931007000NRG23231120220356853
|
23/11/2022
|
Ayathanam
|
2931007WL013357
|
Ayathanam
|
00176
|
IDIB000M136
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441856
|
|
Ayathanam
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-018-018/301
(M.S.MADAM)
|
2931007000NRG23231120220356854
|
23/11/2022
|
Kolangi
|
2931007WL013357
|
Kolangi
|
00176
|
IDIB000M136
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441856
|
|
Kolangi
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-018-018/301
(M.S.MADAM)
|
2931007000NRG23231120220356855
|
23/11/2022
|
Rajkumar
|
2931007WL013357
|
Rajkumar
|
00176
|
IDIB000M136
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441856
|
|
Rajkumar
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-018-018/338
(M.S.MADAM)
|
2931007000NRG23231120220356856
|
23/11/2022
|
Jayalalitha
|
2931007WL013357
|
Jayalalitha
|
00176
|
IDIB000M136
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441856
|
|
Jayalalitha
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-018-018/371
(M.S.MADAM)
|
2931007000NRG23231120220356868
|
23/11/2022
|
Rajalakshmi
|
2931007WL013357
|
Rajalakshmi
|
00176
|
IDIB000M136
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441856
|
|
Rajalakshmi
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-018-018/648
(M.S.MADAM)
|
2931007000NRG23231120220356881
|
23/11/2022
|
Theenathayalan
|
2931007WL013357
|
Theenathayalan
|
00176
|
IDIB000M136
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441856
|
|
Theenathayalan
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-018-018/702
(M.S.MADAM)
|
2931007000NRG23231120220356883
|
23/11/2022
|
Mohanraj
|
2931007WL013357
|
Mohanraj
|
00176
|
IDIB000M136
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441856
|
|
Mohanraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12100
|
12100
|
|
|
|
|
|
|
|