|
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-31-007-028-002/1831
(THALUTHALAIMEDU)
|
2931007000NRG23271020220297340
|
27/10/2022
|
Amutha
|
2931007WL011404
|
Amutha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710909
|
|
Amutha
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-028-002/1889
(THALUTHALAIMEDU)
|
2931007000NRG23271020220297341
|
27/10/2022
|
Jaya
|
2931007WL011404
|
Jaya
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710909
|
|
Jaya
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-028-002/1896
(THALUTHALAIMEDU)
|
2931007000NRG23271020220297342
|
27/10/2022
|
Poonkothai
|
2931007WL011404
|
Poonkothai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710909
|
|
Poonkothai
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-028-003/1494
(THALUTHALAIMEDU)
|
2931007000NRG23271020220297343
|
27/10/2022
|
Sudha
|
2931007WL011404
|
Sudha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sudha
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-028-007/1448
(THALUTHALAIMEDU)
|
2931007000NRG23271020220297356
|
27/10/2022
|
Selvarasu
|
2931007WL011404
|
Selvarasu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710909
|
|
Selvarasu
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-028-007/1709
(THALUTHALAIMEDU)
|
2931007000NRG23271020220297363
|
27/10/2022
|
Archanadevi
|
2931007WL011404
|
Archanadevi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710909
|
|
Archanadevi
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-028-007/1710
(THALUTHALAIMEDU)
|
2931007000NRG23271020220297364
|
27/10/2022
|
Vikneshwari
|
2931007WL011404
|
Vikneshwari
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710909
|
|
Vikneshwari
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-028-007/1711
(THALUTHALAIMEDU)
|
2931007000NRG23271020220297365
|
27/10/2022
|
Kavitha
|
2931007WL011404
|
Kavitha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kavitha
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-028-007/1712
(THALUTHALAIMEDU)
|
2931007000NRG23271020220297366
|
27/10/2022
|
Kavitha
|
2931007WL011404
|
Kavitha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kavitha
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-028-007/1716
(THALUTHALAIMEDU)
|
2931007000NRG23271020220297367
|
27/10/2022
|
Devika
|
2931007WL011404
|
Devika
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710909
|
|
Devika
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-028-007/1717
(THALUTHALAIMEDU)
|
2931007000NRG23271020220297368
|
27/10/2022
|
Lakshmi
|
2931007WL011404
|
Lakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710909
|
|
Lakshmi
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-028-007/1724
(THALUTHALAIMEDU)
|
2931007000NRG23271020220297369
|
27/10/2022
|
Sasikala
|
2931007WL011404
|
Sasikala
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sasikala
|
()
|
|
13
|
JAYAMKONDAM
|
TN-31-007-028-007/1737
(THALUTHALAIMEDU)
|
2931007000NRG23271020220297370
|
27/10/2022
|
Papitha
|
2931007WL011404
|
Papitha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710909
|
|
Papitha
|
()
|
|
14
|
JAYAMKONDAM
|
TN-31-007-028-007/1787
(THALUTHALAIMEDU)
|
2931007000NRG23271020220297371
|
27/10/2022
|
Sellammal
|
2931007WL011404
|
Sellammal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sellammal
|
()
|
|
15
|
JAYAMKONDAM
|
TN-31-007-028-008/1695
(THALUTHALAIMEDU)
|
2931007000NRG23271020220297378
|
27/10/2022
|
Senthamarai
|
2931007WL011404
|
Senthamarai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710909
|
|
Senthamarai
|
()
|
|
16
|
JAYAMKONDAM
|
TN-31-007-028-028/508-A
(THALUTHALAIMEDU)
|
2931007000NRG23271020220297400
|
27/10/2022
|
Arulraj
|
2931007WL011404
|
Arulraj
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710909
|
|
Arulraj
|
()
|
|
17
|
JAYAMKONDAM
|
TN-31-007-028-028/525
(THALUTHALAIMEDU)
|
2931007000NRG23271020220297403
|
27/10/2022
|
Devagi
|
2931007WL011404
|
Devagi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710909
|
|
Devagi
|
()
|
|
18
|
JAYAMKONDAM
|
TN-31-007-028-028/561-A
(THALUTHALAIMEDU)
|
2931007000NRG23271020220297432
|
27/10/2022
|
Anbalagan
|
2931007WL011404
|
Anbalagan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710909
|
|
Anbalagan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28080
|
28080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28080
|
28080
|
|
|
|
|
|
|
|