|
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-31-007-019-001/784
(PADANILAI)
|
2931007000NRG23270620220107619
|
27/06/2022
|
Lakshmi
|
2931007WL003696
|
Lakshmi
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
022861828
|
|
Lakshmi
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-019-019/709
(PADANILAI)
|
2931007000NRG23270620220107624
|
27/06/2022
|
Kumarasamy
|
2931007WL003697
|
Kumarasamy
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kumarasamy
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-019-019/809
(PADANILAI)
|
2931007000NRG23270620220107626
|
27/06/2022
|
Banumathi
|
2931007WL003697
|
Banumathi
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
022861828
|
|
Banumathi
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-019-019/937
(PADANILAI)
|
2931007000NRG23270620220107616
|
27/06/2022
|
Navaneethan
|
2931007WL003695
|
Navaneethan
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
022861828
|
|
Navaneethan
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-019-019/949
(PADANILAI)
|
2931007000NRG23270620220107608
|
27/06/2022
|
Parameswari
|
2931007WL003693
|
Parameswari
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
022861828
|
|
Parameswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
JAYAMKONDAM
|
TN-31-007-019-019/943
(PADANILAI)
|
2931007000NRG23270620220107627
|
27/06/2022
|
Javagar
|
2931007WL003697
|
Javagar
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
022861828
|
|
Javagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|