|
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-31-007-015-015/1060
(KATTAGARAM)
|
2931007000NRG23171120220340401
|
17/11/2022
|
Kalyani
|
2931007WL012760
|
Kalyani
|
00176
|
IDIB000M136
|
900
|
900
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kalyani
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-015-015/1063
(KATTAGARAM)
|
2931007000NRG23171120220340402
|
17/11/2022
|
Rani
|
2931007WL012760
|
Rani
|
00176
|
IDIB000M136
|
900
|
900
|
Processed
|
24/11/2022
|
|
010617433
|
|
Rani
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-015-015/1065
(KATTAGARAM)
|
2931007000NRG23171120220340403
|
17/11/2022
|
Seethalakshmi
|
2931007WL012760
|
Seethalakshmi
|
00176
|
IDIB000M136
|
900
|
900
|
Processed
|
24/11/2022
|
|
010617433
|
|
Seethalakshmi
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-015-015/1076
(KATTAGARAM)
|
2931007000NRG23171120220340404
|
17/11/2022
|
Rajanila
|
2931007WL012760
|
Rajanila
|
00176
|
IDIB000M136
|
1080
|
1080
|
Processed
|
24/11/2022
|
|
010617433
|
|
Rajanila
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-015-015/1078
(KATTAGARAM)
|
2931007000NRG23171120220340405
|
17/11/2022
|
Balasundari
|
2931007WL012760
|
Balasundari
|
00176
|
IDIB000M136
|
900
|
900
|
Processed
|
24/11/2022
|
|
010617433
|
|
Balasundari
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-015-015/1083
(KATTAGARAM)
|
2931007000NRG23171120220340406
|
17/11/2022
|
Kalaiselvi
|
2931007WL012760
|
Kalaiselvi
|
00176
|
IDIB000M136
|
900
|
900
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kalaiselvi
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-015-015/417
(KATTAGARAM)
|
2931007000NRG23171120220340433
|
17/11/2022
|
Devi
|
2931007WL012760
|
Devi
|
00176
|
IDIB000M136
|
1080
|
1080
|
Rejected
|
25/11/2022
|
|
010617433
|
No Such Account
|
|
|
|
8
|
JAYAMKONDAM
|
TN-31-007-015-015/472
(KATTAGARAM)
|
2931007000NRG23171120220340484
|
17/11/2022
|
Thavamani
|
2931007WL012760
|
Thavamani
|
00176
|
IDIB000M136
|
900
|
900
|
Processed
|
24/11/2022
|
|
010617433
|
|
Thavamani
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-015-015/680
(KATTAGARAM)
|
2931007000NRG23171120220340497
|
17/11/2022
|
Jayaraman
|
2931007WL012760
|
Jayaraman
|
00176
|
IDIB000M136
|
900
|
900
|
Processed
|
24/11/2022
|
|
010617433
|
|
Jayaraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|