|
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-31-007-028-001/1045-A
(THALUTHALAIMEDU)
|
2931007000NRG23180620220092851
|
20/06/2022
|
Kannagi
|
2931007WL003071
|
Kannagi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kannagi
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-028-001/1350
(THALUTHALAIMEDU)
|
2931007000NRG23180620220092853
|
20/06/2022
|
Samiyappan
|
2931007WL003071
|
Samiyappan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
Samiyappan
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-028-001/1449
(THALUTHALAIMEDU)
|
2931007000NRG23180620220092857
|
20/06/2022
|
Selvi
|
2931007WL003071
|
Selvi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Selvi
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-028-001/1464
(THALUTHALAIMEDU)
|
2931007000NRG23180620220092858
|
20/06/2022
|
Sathya
|
2931007WL003071
|
Sathya
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sathya
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-028-001/1465
(THALUTHALAIMEDU)
|
2931007000NRG23180620220092859
|
20/06/2022
|
Jayanthi
|
2931007WL003071
|
Jayanthi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jayanthi
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-028-001/1505
(THALUTHALAIMEDU)
|
2931007000NRG23180620220092860
|
20/06/2022
|
Sumathi
|
2931007WL003071
|
Sumathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sumathi
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-028-001/1661
(THALUTHALAIMEDU)
|
2931007000NRG23180620220092865
|
20/06/2022
|
Suresh
|
2931007WL003071
|
Suresh
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Suresh
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-028-002/1093
(THALUTHALAIMEDU)
|
2931007000NRG23180620220092867
|
20/06/2022
|
Revathi
|
2931007WL003071
|
Revathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Revathi
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-028-002/1663
(THALUTHALAIMEDU)
|
2931007000NRG23180620220092869
|
20/06/2022
|
Thiruvatchi
|
2931007WL003071
|
Thiruvatchi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thiruvatchi
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-028-002/1756
(THALUTHALAIMEDU)
|
2931007000NRG23180620220092870
|
20/06/2022
|
Shalini
|
2931007WL003071
|
Shalini
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Shalini
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-028-002/1927
(THALUTHALAIMEDU)
|
2931007000NRG23180620220092871
|
20/06/2022
|
Akila
|
2931007WL003071
|
Akila
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Akila
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-028-003/1790
(THALUTHALAIMEDU)
|
2931007000NRG23180620220092874
|
20/06/2022
|
Vijayasanthi
|
2931007WL003071
|
Vijayasanthi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vijayasanthi
|
()
|
|
13
|
JAYAMKONDAM
|
TN-31-007-028-004/1662
(THALUTHALAIMEDU)
|
2931007000NRG23180620220092875
|
20/06/2022
|
Megala
|
2931007WL003071
|
Megala
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Megala
|
()
|
|
14
|
JAYAMKONDAM
|
TN-31-007-028-012/992
(THALUTHALAIMEDU)
|
2931007000NRG23180620220092879
|
20/06/2022
|
Jegatha
|
2931007WL003071
|
Jegatha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jegatha
|
()
|
|
15
|
JAYAMKONDAM
|
TN-31-007-028-028/100
(THALUTHALAIMEDU)
|
2931007000NRG23180620220092880
|
20/06/2022
|
Kuppammal
|
2931007WL003071
|
Kuppammal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kuppammal
|
()
|
|
16
|
JAYAMKONDAM
|
TN-31-007-028-028/1276-A
(THALUTHALAIMEDU)
|
2931007000NRG23180620220092956
|
20/06/2022
|
ramesh
|
2931007WL003071
|
ramesh
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
ramesh
|
()
|
|
17
|
JAYAMKONDAM
|
TN-31-007-028-028/1291-A
(THALUTHALAIMEDU)
|
2931007000NRG23180620220092958
|
20/06/2022
|
Ananthan
|
2931007WL003071
|
Ananthan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ananthan
|
()
|
|
18
|
JAYAMKONDAM
|
TN-31-007-028-028/24
(THALUTHALAIMEDU)
|
2931007000NRG23180620220092960
|
20/06/2022
|
Krishnamoorthy
|
2931007WL003071
|
Krishnamoorthy
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596874
|
|
Krishnamoorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
19
|
JAYAMKONDAM
|
TN-31-007-028-028/914-A
(THALUTHALAIMEDU)
|
2931007000NRG23180620220092962
|
20/06/2022
|
Mathavan
|
2931007WL003071
|
Mathavan
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mathavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28080
|
28080
|
|
|
|
|
|
|
|