|
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-31-007-019-001/820
(PADANILAI)
|
2931007000NRG23180720220138999
|
18/07/2022
|
Velmurugan
|
2931007WL005002
|
Velmurugan
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
Velmurugan
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-019-001/837
(PADANILAI)
|
2931007000NRG23180720220139000
|
18/07/2022
|
Ganesan
|
2931007WL005002
|
Ganesan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ganesan
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-019-001/904
(PADANILAI)
|
2931007000NRG23180720220139002
|
18/07/2022
|
Jayamala
|
2931007WL005002
|
Jayamala
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jayamala
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-019-001/905
(PADANILAI)
|
2931007000NRG23180720220139003
|
18/07/2022
|
Senthamarai
|
2931007WL005002
|
Senthamarai
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Senthamarai
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-019-019/116
(PADANILAI)
|
2931007000NRG23180720220139017
|
18/07/2022
|
Vijayakumari
|
2931007WL005002
|
Vijayakumari
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vijayakumari
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-019-019/126
(PADANILAI)
|
2931007000NRG23180720220139025
|
18/07/2022
|
Tamilkodi
|
2931007WL005002
|
Tamilkodi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Tamilkodi
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-019-019/132
(PADANILAI)
|
2931007000NRG23180720220139029
|
18/07/2022
|
Saroja
|
2931007WL005002
|
Saroja
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Saroja
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-019-019/145
(PADANILAI)
|
2931007000NRG23180720220139041
|
18/07/2022
|
Mallika
|
2931007WL005002
|
Mallika
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mallika
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-019-019/160
(PADANILAI)
|
2931007000NRG23180720220139055
|
18/07/2022
|
Devasena
|
2931007WL005002
|
Devasena
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Devasena
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-019-019/175
(PADANILAI)
|
2931007000NRG23180720220139070
|
18/07/2022
|
Poonkodi
|
2931007WL005002
|
Poonkodi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Poonkodi
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-019-019/177
(PADANILAI)
|
2931007000NRG23180720220139071
|
18/07/2022
|
Ananthi
|
2931007WL005002
|
Ananthi
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ananthi
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-019-019/82
(PADANILAI)
|
2931007000NRG23180720220139083
|
18/07/2022
|
Ananthi
|
2931007WL005002
|
Ananthi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ananthi
|
()
|
|
13
|
JAYAMKONDAM
|
TN-31-007-019-019/877
(PADANILAI)
|
2931007000NRG23180720220139087
|
18/07/2022
|
Kushbu
|
2931007WL005002
|
Kushbu
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kushbu
|
()
|
|
14
|
JAYAMKONDAM
|
TN-31-007-019-019/89
(PADANILAI)
|
2931007000NRG23180720220139088
|
18/07/2022
|
Kalyani
|
2931007WL005002
|
Kalyani
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kalyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20540
|
20540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20540
|
20540
|
|
|
|
|
|
|
|