|
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-31-007-017-017/1017
(MELANIKUZHI)
|
2931007000NRG23160420220001587
|
16/04/2022
|
Palaniyammal
|
2931007WL000133
|
Palaniyammal
|
00176
|
IDIB000M136
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017520575
|
|
Palaniyammal
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-017-017/1031
(MELANIKUZHI)
|
2931007000NRG23160420220001590
|
16/04/2022
|
Kavitha
|
2931007WL000133
|
Kavitha
|
00176
|
IDIB000M136
|
819
|
819
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kavitha
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-017-017/1062
(MELANIKUZHI)
|
2931007000NRG23160420220001594
|
16/04/2022
|
Kaveri
|
2931007WL000133
|
Kaveri
|
00176
|
IDIB000M136
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kaveri
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-017-017/1068
(MELANIKUZHI)
|
2931007000NRG23160420220001596
|
16/04/2022
|
Maheswari
|
2931007WL000133
|
Maheswari
|
00176
|
IDIB000M136
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
Maheswari
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-017-017/1071
(MELANIKUZHI)
|
2931007000NRG23160420220001597
|
16/04/2022
|
Jeevarathinam
|
2931007WL000133
|
Jeevarathinam
|
00176
|
IDIB000M136
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
Jeevarathinam
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-017-017/1084
(MELANIKUZHI)
|
2931007000NRG23160420220001598
|
16/04/2022
|
Usharani
|
2931007WL000133
|
Usharani
|
00176
|
IDIB000M136
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
Usharani
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-017-017/1089
(MELANIKUZHI)
|
2931007000NRG23160420220001599
|
16/04/2022
|
Dharmadurai
|
2931007WL000133
|
Dharmadurai
|
00176
|
IDIB000M136
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520575
|
|
Dharmadurai
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-017-017/1089
(MELANIKUZHI)
|
2931007000NRG23160420220001600
|
16/04/2022
|
Malarkodi
|
2931007WL000133
|
Malarkodi
|
00176
|
IDIB000M136
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
Malarkodi
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-017-017/1115
(MELANIKUZHI)
|
2931007000NRG23160420220001602
|
16/04/2022
|
Sangeetha
|
2931007WL000133
|
Sangeetha
|
00176
|
IDIB000M136
|
273
|
273
|
Processed
|
11/05/2022
|
|
017520575
|
|
Sangeetha
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-017-017/1117
(MELANIKUZHI)
|
2931007000NRG23160420220001603
|
16/04/2022
|
Kala
|
2931007WL000133
|
Kala
|
00176
|
IDIB000M136
|
273
|
273
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kala
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-017-017/1122
(MELANIKUZHI)
|
2931007000NRG23160420220001604
|
16/04/2022
|
Ramalingam
|
2931007WL000133
|
Ramalingam
|
00176
|
IDIB000M136
|
273
|
273
|
Processed
|
11/05/2022
|
|
017520575
|
|
Ramalingam
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-017-017/1141
(MELANIKUZHI)
|
2931007000NRG23160420220001607
|
16/04/2022
|
Tamilselvi
|
2931007WL000133
|
Tamilselvi
|
00176
|
IDIB000M136
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
Tamilselvi
|
()
|
|
13
|
JAYAMKONDAM
|
TN-31-007-017-017/1143
(MELANIKUZHI)
|
2931007000NRG23160420220001608
|
16/04/2022
|
Arumugam
|
2931007WL000133
|
Arumugam
|
00176
|
IDIB000M136
|
273
|
273
|
Processed
|
11/05/2022
|
|
017520575
|
|
Arumugam
|
()
|
|
14
|
JAYAMKONDAM
|
TN-31-007-017-017/1163
(MELANIKUZHI)
|
2931007000NRG23160420220001610
|
16/04/2022
|
Babu
|
2931007WL000133
|
Babu
|
00176
|
IDIB000M136
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
Babu
|
()
|
|
15
|
JAYAMKONDAM
|
TN-31-007-017-017/232-A
(MELANIKUZHI)
|
2931007000NRG23160420220001616
|
16/04/2022
|
Eswari
|
2931007WL000133
|
Eswari
|
00176
|
IDIB000M136
|
273
|
273
|
Processed
|
11/05/2022
|
|
017520575
|
|
Eswari
|
()
|
|
16
|
JAYAMKONDAM
|
TN-31-007-017-017/650
(MELANIKUZHI)
|
2931007000NRG23160420220001652
|
16/04/2022
|
Ramadoss
|
2931007WL000133
|
Ramadoss
|
00176
|
IDIB000M136
|
546
|
546
|
Processed
|
11/05/2022
|
|
017520575
|
|
Ramadoss
|
()
|
|
17
|
JAYAMKONDAM
|
TN-31-007-017-017/726
(MELANIKUZHI)
|
2931007000NRG23160420220001659
|
16/04/2022
|
Vijayakumari
|
2931007WL000133
|
Vijayakumari
|
00176
|
IDIB000M136
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
Vijayakumari
|
()
|
|
18
|
JAYAMKONDAM
|
TN-31-007-017-017/775
(MELANIKUZHI)
|
2931007000NRG23160420220001661
|
16/04/2022
|
Santhi
|
2931007WL000133
|
Santhi
|
00176
|
IDIB000M136
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
Santhi
|
()
|
|
19
|
JAYAMKONDAM
|
TN-31-007-017-017/798
(MELANIKUZHI)
|
2931007000NRG23160420220001666
|
16/04/2022
|
Vasantha
|
2931007WL000133
|
Vasantha
|
00176
|
IDIB000M136
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
20
|
JAYAMKONDAM
|
TN-31-007-017-017/1103
(MELANIKUZHI)
|
2931007000NRG23160420220001601
|
16/04/2022
|
Sivanantharasu
|
2931007WL000133
|
Sivanantharasu
|
00415
|
SBIN0018687
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520575
|
|
Sivanantharasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
21
|
JAYAMKONDAM
|
TN-31-007-017-017/1062
(MELANIKUZHI)
|
2931007000NRG23160420220001595
|
16/04/2022
|
Mathioli
|
2931007WL000133
|
Mathioli
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
11/05/2022
|
|
017520575
|
|
Mathioli
|
()
|
|
22
|
JAYAMKONDAM
|
TN-31-007-017-017/1123
(MELANIKUZHI)
|
2931007000NRG23160420220001605
|
16/04/2022
|
Arulanantham
|
2931007WL000133
|
Arulanantham
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017520575
|
|
Arulanantham
|
()
|
|
23
|
JAYAMKONDAM
|
TN-31-007-017-017/1133
(MELANIKUZHI)
|
2931007000NRG23160420220001606
|
16/04/2022
|
Vijayalakshmi
|
2931007WL000133
|
Vijayalakshmi
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
11/05/2022
|
|
017520575
|
|
Vijayalakshmi
|
()
|
|
24
|
JAYAMKONDAM
|
TN-31-007-017-017/1158
(MELANIKUZHI)
|
2931007000NRG23160420220001609
|
16/04/2022
|
Punitha
|
2931007WL000133
|
Punitha
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520575
|
|
Punitha
|
()
|
|
25
|
JAYAMKONDAM
|
TN-31-007-017-017/1178
(MELANIKUZHI)
|
2931007000NRG23160420220001611
|
16/04/2022
|
Krishnamoorthi
|
2931007WL000133
|
Krishnamoorthi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
Krishnamoorthi
|
()
|
|
26
|
JAYAMKONDAM
|
TN-31-007-017-017/248-A
(MELANIKUZHI)
|
2931007000NRG23160420220001621
|
16/04/2022
|
Rasathi
|
2931007WL000133
|
Rasathi
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017520575
|
|
Rasathi
|
()
|
|
27
|
JAYAMKONDAM
|
TN-31-007-017-017/248-A
(MELANIKUZHI)
|
2931007000NRG23160420220001620
|
16/04/2022
|
Tamilmani
|
2931007WL000133
|
Tamilmani
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017520575
|
|
Tamilmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30030
|
30030
|
|
|
|
|
|
|
|