|
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-31-007-033-001/1065
(V.T.PATTINAM)
|
2931007000NRG23091120220320800
|
10/11/2022
|
Ramesh
|
2931007WL012277
|
Ramesh
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Ramesh
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-033-001/1299
(V.T.PATTINAM)
|
2931007000NRG23091120220320803
|
10/11/2022
|
Karpagam
|
2931007WL012277
|
Karpagam
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Karpagam
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-033-001/1396
(V.T.PATTINAM)
|
2931007000NRG23091120220320804
|
10/11/2022
|
Murugan
|
2931007WL012277
|
Murugan
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668473
|
|
Murugan
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-033-033/1015
(V.T.PATTINAM)
|
2931007000NRG23091120220320805
|
10/11/2022
|
Azhagappen
|
2931007WL012277
|
Azhagappen
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Azhagappen
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-033-033/1298
(V.T.PATTINAM)
|
2931007000NRG23091120220320810
|
10/11/2022
|
Kavitha
|
2931007WL012277
|
Kavitha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kavitha
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-033-033/1317
(V.T.PATTINAM)
|
2931007000NRG23091120220320811
|
10/11/2022
|
Raman
|
2931007WL012277
|
Raman
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Raman
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-033-033/1328
(V.T.PATTINAM)
|
2931007000NRG23091120220320812
|
10/11/2022
|
Mutamilselvan
|
2931007WL012277
|
Mutamilselvan
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Mutamilselvan
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-033-033/1329
(V.T.PATTINAM)
|
2931007000NRG23091120220320813
|
10/11/2022
|
Suganya
|
2931007WL012277
|
Suganya
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668473
|
|
Suganya
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-033-033/1422
(V.T.PATTINAM)
|
2931007000NRG23091120220320814
|
10/11/2022
|
Mariyammal
|
2931007WL012277
|
Mariyammal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Mariyammal
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-033-033/832
(V.T.PATTINAM)
|
2931007000NRG23091120220320851
|
10/11/2022
|
Lakshmi
|
2931007WL012277
|
Lakshmi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15080
|
15080
|
|
|
|
|
|
|
|
|
11
|
JAYAMKONDAM
|
TN-31-007-033-033/1427
(V.T.PATTINAM)
|
2931007000NRG23091120220320815
|
10/11/2022
|
Kalpana
|
2931007WL012277
|
Kalpana
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16640
|
16640
|
|
|
|
|
|
|
|