|
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-31-007-020-020/505
(PAPPAKUDI)
|
2931007000NRG23040720220116434
|
04/07/2022
|
Jivitha
|
2931007WL004052
|
Jivitha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jivitha
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-020-020/70
(PAPPAKUDI)
|
2931007000NRG23040720220116445
|
04/07/2022
|
Rajendran
|
2931007WL004052
|
Rajendran
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajendran
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-020-020/715
(PAPPAKUDI)
|
2931007000NRG23040720220116446
|
04/07/2022
|
Thenmozhi
|
2931007WL004052
|
Thenmozhi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186076
|
|
Thenmozhi
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-020-020/736
(PAPPAKUDI)
|
2931007000NRG23040720220116448
|
04/07/2022
|
Selvarani
|
2931007WL004052
|
Selvarani
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selvarani
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-020-020/754
(PAPPAKUDI)
|
2931007000NRG23040720220116449
|
04/07/2022
|
Gomathi
|
2931007WL004052
|
Gomathi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gomathi
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-020-020/765
(PAPPAKUDI)
|
2931007000NRG23040720220116450
|
04/07/2022
|
Manimegalai
|
2931007WL004052
|
Manimegalai
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186076
|
|
Manimegalai
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-020-020/766
(PAPPAKUDI)
|
2931007000NRG23040720220116451
|
04/07/2022
|
Dinakaran
|
2931007WL004052
|
Dinakaran
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186076
|
|
Dinakaran
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-020-020/777
(PAPPAKUDI)
|
2931007000NRG23040720220116453
|
04/07/2022
|
Nithya
|
2931007WL004052
|
Nithya
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186076
|
|
Nithya
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-020-020/784
(PAPPAKUDI)
|
2931007000NRG23040720220116454
|
04/07/2022
|
Maheswari
|
2931007WL004052
|
Maheswari
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186076
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
10
|
JAYAMKONDAM
|
TN-31-007-020-020/333
(PAPPAKUDI)
|
2931007000NRG23040720220116423
|
04/07/2022
|
Jayasanthi
|
2931007WL004052
|
Jayasanthi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jayasanthi
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-020-020/418
(PAPPAKUDI)
|
2931007000NRG23040720220116424
|
04/07/2022
|
Ashokkumar
|
2931007WL004052
|
Ashokkumar
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ashokkumar
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-020-020/777
(PAPPAKUDI)
|
2931007000NRG23040720220116452
|
04/07/2022
|
Satheshkumar
|
2931007WL004052
|
Satheshkumar
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186076
|
|
Satheshkumar
|
()
|
|
13
|
JAYAMKONDAM
|
TN-31-007-020-020/785
(PAPPAKUDI)
|
2931007000NRG23040720220116455
|
04/07/2022
|
Sutha
|
2931007WL004052
|
Sutha
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19240
|
19240
|
|
|
|
|
|
|
|