|
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-31-007-006-001/1282
(EDAYAR)
|
2931007000NRG23180720220139908
|
18/07/2022
|
Sathya
|
2931007WL005047
|
Sathya
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sathya
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-006-003/1286
(EDAYAR)
|
2931007000NRG23180720220139910
|
18/07/2022
|
Jayapriya
|
2931007WL005047
|
Jayapriya
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jayapriya
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-006-006/1023
(EDAYAR)
|
2931007000NRG23180720220139914
|
18/07/2022
|
Senbagavalli
|
2931007WL005047
|
Senbagavalli
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Senbagavalli
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-006-006/1221
(EDAYAR)
|
2931007000NRG23180720220139924
|
18/07/2022
|
Sathya
|
2931007WL005047
|
Sathya
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sathya
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-006-006/1235
(EDAYAR)
|
2931007000NRG23180720220139925
|
18/07/2022
|
Roja
|
2931007WL005047
|
Roja
|
00176
|
IDIB000U020
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
Roja
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-006-006/1239
(EDAYAR)
|
2931007000NRG23180720220139926
|
18/07/2022
|
Revathi
|
2931007WL005047
|
Revathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Revathi
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-006-006/1240
(EDAYAR)
|
2931007000NRG23180720220139927
|
18/07/2022
|
Saraswathi
|
2931007WL005047
|
Saraswathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Saraswathi
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-006-006/1260
(EDAYAR)
|
2931007000NRG23180720220139928
|
18/07/2022
|
Pavithra
|
2931007WL005047
|
Pavithra
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pavithra
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-006-006/195
(EDAYAR)
|
2931007000NRG23180720220139964
|
18/07/2022
|
Sathya
|
2931007WL005047
|
Sathya
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sathya
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-006-006/196
(EDAYAR)
|
2931007000NRG23180720220139966
|
18/07/2022
|
Sundarambal
|
2931007WL005047
|
Sundarambal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sundarambal
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-006-006/573
(EDAYAR)
|
2931007000NRG23180720220139977
|
18/07/2022
|
Jegathiswaran
|
2931007WL005047
|
Jegathiswaran
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jegathiswaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16640
|
16640
|
|
|
|
|
|
|
|