|
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-31-007-017-017/1042
(MELANIKUZHI)
|
2931007000NRG23240520220039210
|
24/05/2022
|
Alagarsamy
|
2931007WL001355
|
Alagarsamy
|
00176
|
IDIB000M136
|
843
|
843
|
Processed
|
31/05/2022
|
|
036403001
|
|
Alagarsamy
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-017-017/1076
(MELANIKUZHI)
|
2931007000NRG23240520220039212
|
24/05/2022
|
Bhuvaneswari
|
2931007WL001355
|
Bhuvaneswari
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Bhuvaneswari
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-017-017/1076
(MELANIKUZHI)
|
2931007000NRG23240520220039211
|
24/05/2022
|
Ramalingam
|
2931007WL001355
|
Ramalingam
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Ramalingam
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-017-017/1100
(MELANIKUZHI)
|
2931007000NRG23240520220039214
|
24/05/2022
|
Alamelu
|
2931007WL001355
|
Alamelu
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Alamelu
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-017-017/1100
(MELANIKUZHI)
|
2931007000NRG23240520220039213
|
24/05/2022
|
Kamaraj
|
2931007WL001355
|
Kamaraj
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kamaraj
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-017-017/1106
(MELANIKUZHI)
|
2931007000NRG23240520220039215
|
24/05/2022
|
Anbazhaki
|
2931007WL001355
|
Anbazhaki
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Anbazhaki
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-017-017/1109
(MELANIKUZHI)
|
2931007000NRG23240520220039216
|
24/05/2022
|
Sankari
|
2931007WL001355
|
Sankari
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sankari
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-017-017/1125
(MELANIKUZHI)
|
2931007000NRG23240520220039217
|
24/05/2022
|
Siva
|
2931007WL001355
|
Siva
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Siva
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-017-017/1138
(MELANIKUZHI)
|
2931007000NRG23240520220039218
|
24/05/2022
|
Amuthaselvi
|
2931007WL001355
|
Amuthaselvi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Amuthaselvi
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-017-017/1147
(MELANIKUZHI)
|
2931007000NRG23240520220039223
|
24/05/2022
|
Kalaiyarasu
|
2931007WL001355
|
Kalaiyarasu
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kalaiyarasu
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-017-017/1147
(MELANIKUZHI)
|
2931007000NRG23240520220039224
|
24/05/2022
|
Kavitha
|
2931007WL001355
|
Kavitha
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kavitha
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-017-017/116
(MELANIKUZHI)
|
2931007000NRG23240520220039226
|
24/05/2022
|
Sumathi
|
2931007WL001355
|
Sumathi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sumathi
|
()
|
|
13
|
JAYAMKONDAM
|
TN-31-007-017-017/1174
(MELANIKUZHI)
|
2931007000NRG23240520220039229
|
24/05/2022
|
Kandhammal
|
2931007WL001355
|
Kandhammal
|
00176
|
IDIB000M136
|
843
|
843
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kandhammal
|
()
|
|
14
|
JAYAMKONDAM
|
TN-31-007-017-017/134
(MELANIKUZHI)
|
2931007000NRG23240520220039245
|
24/05/2022
|
Pavunammal
|
2931007WL001355
|
Pavunammal
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Pavunammal
|
()
|
|
15
|
JAYAMKONDAM
|
TN-31-007-017-017/19
(MELANIKUZHI)
|
2931007000NRG23240520220039254
|
24/05/2022
|
Kavitha
|
2931007WL001355
|
Kavitha
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kavitha
|
()
|
|
16
|
JAYAMKONDAM
|
TN-31-007-017-017/371-A
(MELANIKUZHI)
|
2931007000NRG23240520220039263
|
24/05/2022
|
Murugesan
|
2931007WL001355
|
Murugesan
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036403001
|
|
Murugesan
|
()
|
|
17
|
JAYAMKONDAM
|
TN-31-007-017-017/456-A
(MELANIKUZHI)
|
2931007000NRG23240520220039276
|
24/05/2022
|
Cinnammal
|
2931007WL001355
|
Cinnammal
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Cinnammal
|
()
|
|
18
|
JAYAMKONDAM
|
TN-31-007-017-017/524-A
(MELANIKUZHI)
|
2931007000NRG23240520220039280
|
24/05/2022
|
Dhayalan
|
2931007WL001355
|
Dhayalan
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Dhayalan
|
()
|
|
19
|
JAYAMKONDAM
|
TN-31-007-017-017/646
(MELANIKUZHI)
|
2931007000NRG23240520220039287
|
24/05/2022
|
Lakshmi
|
2931007WL001355
|
Lakshmi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Lakshmi
|
()
|
|
20
|
JAYAMKONDAM
|
TN-31-007-017-017/778
(MELANIKUZHI)
|
2931007000NRG23240520220039292
|
24/05/2022
|
Banumathy
|
2931007WL001355
|
Banumathy
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Banumathy
|
()
|
|
21
|
JAYAMKONDAM
|
TN-31-007-017-017/873
(MELANIKUZHI)
|
2931007000NRG23240520220039298
|
24/05/2022
|
Sutha
|
2931007WL001355
|
Sutha
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33158
|
33158
|
|
|
|
|
|
|
|
|
22
|
JAYAMKONDAM
|
TN-31-007-017-017/1140
(MELANIKUZHI)
|
2931007000NRG23240520220039221
|
24/05/2022
|
Radhakrishnan
|
2931007WL001355
|
Radhakrishnan
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Radhakrishnan
|
()
|
|
23
|
JAYAMKONDAM
|
TN-31-007-017-017/1140
(MELANIKUZHI)
|
2931007000NRG23240520220039222
|
24/05/2022
|
Umarani
|
2931007WL001355
|
Umarani
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Umarani
|
()
|
|
24
|
JAYAMKONDAM
|
TN-31-007-017-017/1165
(MELANIKUZHI)
|
2931007000NRG23240520220039227
|
24/05/2022
|
Ulaganayaki
|
2931007WL001355
|
Ulaganayaki
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Ulaganayaki
|
()
|
|
25
|
JAYAMKONDAM
|
TN-31-007-017-017/1172
(MELANIKUZHI)
|
2931007000NRG23240520220039228
|
24/05/2022
|
Malarkodi
|
2931007WL001355
|
Malarkodi
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
01/06/2022
|
|
036403001
|
|
Malarkodi
|
()
|
|
26
|
JAYAMKONDAM
|
TN-31-007-017-017/138
(MELANIKUZHI)
|
2931007000NRG23240520220039249
|
24/05/2022
|
Santhosh
|
2931007WL001355
|
Santhosh
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
01/06/2022
|
|
036403001
|
|
Santhosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7306
|
7306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40464
|
40464
|
|
|
|
|
|
|
|