|
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-31-007-009-002/539
(G.K.CHOLAPURAM)
|
2931007000NRG23130620220084395
|
13/06/2022
|
Santhi
|
2931007WL002731
|
Santhi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Santhi
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-009-002/777
(G.K.CHOLAPURAM)
|
2931007000NRG23130620220084396
|
13/06/2022
|
Panneerselvam
|
2931007WL002731
|
Panneerselvam
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Panneerselvam
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-009-002/898
(G.K.CHOLAPURAM)
|
2931007000NRG23130620220084398
|
13/06/2022
|
Thenmozhi
|
2931007WL002731
|
Thenmozhi
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Thenmozhi
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-009-002/927
(G.K.CHOLAPURAM)
|
2931007000NRG23130620220084399
|
13/06/2022
|
Puvaneshvari
|
2931007WL002731
|
Puvaneshvari
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Puvaneshvari
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-009-002/928
(G.K.CHOLAPURAM)
|
2931007000NRG23130620220084400
|
13/06/2022
|
Sureshkumar
|
2931007WL002731
|
Sureshkumar
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sureshkumar
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-009-002/931
(G.K.CHOLAPURAM)
|
2931007000NRG23130620220084401
|
13/06/2022
|
Veeramani
|
2931007WL002731
|
Veeramani
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Veeramani
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-009-002/954
(G.K.CHOLAPURAM)
|
2931007000NRG23130620220084402
|
13/06/2022
|
Ganesan
|
2931007WL002731
|
Ganesan
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ganesan
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-009-002/987
(G.K.CHOLAPURAM)
|
2931007000NRG23130620220084403
|
13/06/2022
|
Dhivya
|
2931007WL002731
|
Dhivya
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Dhivya
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-009-003/893
(G.K.CHOLAPURAM)
|
2931007000NRG23130620220084404
|
13/06/2022
|
Ponni
|
2931007WL002731
|
Ponni
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ponni
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-009-007/710
(G.K.CHOLAPURAM)
|
2931007000NRG23130620220084405
|
13/06/2022
|
Raja
|
2931007WL002731
|
Raja
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Raja
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-009-009/626
(G.K.CHOLAPURAM)
|
2931007000NRG23130620220084420
|
13/06/2022
|
Ramadoss
|
2931007WL002731
|
Ramadoss
|
00177
|
IOBA0000998
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ramadoss
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|