|
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-31-007-017-017/1075
(MELANIKUZHI)
|
2931007000NRG23210620220098374
|
21/06/2022
|
Kalaiyarasi
|
2931007WL003299
|
Kalaiyarasi
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kalaiyarasi
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-017-017/1079
(MELANIKUZHI)
|
2931007000NRG23210620220098375
|
21/06/2022
|
Rojavalli
|
2931007WL003299
|
Rojavalli
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rojavalli
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-017-017/1098
(MELANIKUZHI)
|
2931007000NRG23210620220098376
|
21/06/2022
|
Stella
|
2931007WL003299
|
Stella
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596914
|
|
Stella
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-017-017/1109
(MELANIKUZHI)
|
2931007000NRG23210620220098377
|
21/06/2022
|
Sankari
|
2931007WL003299
|
Sankari
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sankari
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-017-017/1113
(MELANIKUZHI)
|
2931007000NRG23210620220098378
|
21/06/2022
|
Meena
|
2931007WL003299
|
Meena
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596914
|
|
Meena
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-017-017/1142
(MELANIKUZHI)
|
2931007000NRG23210620220098379
|
21/06/2022
|
Geetha
|
2931007WL003299
|
Geetha
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596914
|
|
Geetha
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-017-017/173-A
(MELANIKUZHI)
|
2931007000NRG23210620220098381
|
21/06/2022
|
Neela
|
2931007WL003299
|
Neela
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596914
|
|
Neela
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-017-017/19
(MELANIKUZHI)
|
2931007000NRG23210620220098382
|
21/06/2022
|
Kavitha
|
2931007WL003299
|
Kavitha
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kavitha
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-017-017/28
(MELANIKUZHI)
|
2931007000NRG23210620220098383
|
21/06/2022
|
Elayaperumal
|
2931007WL003299
|
Elayaperumal
|
00176
|
IDIB000M136
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596914
|
|
Elayaperumal
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-017-017/49
(MELANIKUZHI)
|
2931007000NRG23210620220098392
|
21/06/2022
|
Saranya
|
2931007WL003299
|
Saranya
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596914
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12364
|
12364
|
|
|
|
|
|
|
|
|
11
|
JAYAMKONDAM
|
TN-31-007-017-017/1053
(MELANIKUZHI)
|
2931007000NRG23210620220098373
|
21/06/2022
|
Mythili
|
2931007WL003299
|
Mythili
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596914
|
|
Mythili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13769
|
13769
|
|
|
|
|
|
|
|