|
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-31-007-017-017/1089
(MELANIKUZHI)
|
2931007000NRG23070620220072407
|
07/06/2022
|
Dharmadurai
|
2931007WL002289
|
Dharmadurai
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937027
|
|
Dharmadurai
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-017-017/1089
(MELANIKUZHI)
|
2931007000NRG23070620220072408
|
07/06/2022
|
Malarkodi
|
2931007WL002289
|
Malarkodi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937027
|
|
Malarkodi
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-017-017/1141
(MELANIKUZHI)
|
2931007000NRG23070620220072409
|
07/06/2022
|
Tamilselvi
|
2931007WL002289
|
Tamilselvi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937027
|
|
Tamilselvi
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-017-017/1163
(MELANIKUZHI)
|
2931007000NRG23070620220072411
|
07/06/2022
|
Babu
|
2931007WL002289
|
Babu
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937027
|
|
Babu
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-017-017/726
(MELANIKUZHI)
|
2931007000NRG23070620220072437
|
07/06/2022
|
Vijayakumari
|
2931007WL002289
|
Vijayakumari
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937027
|
|
Vijayakumari
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-017-017/775
(MELANIKUZHI)
|
2931007000NRG23070620220072440
|
07/06/2022
|
Santhi
|
2931007WL002289
|
Santhi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937027
|
|
Santhi
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-017-017/798
(MELANIKUZHI)
|
2931007000NRG23070620220072445
|
07/06/2022
|
Vasantha
|
2931007WL002289
|
Vasantha
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937027
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
8
|
JAYAMKONDAM
|
TN-31-007-017-017/1158
(MELANIKUZHI)
|
2931007000NRG23070620220072410
|
07/06/2022
|
Punitha
|
2931007WL002289
|
Punitha
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Punitha
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-017-017/1178
(MELANIKUZHI)
|
2931007000NRG23070620220072412
|
07/06/2022
|
Krishnamoorthi
|
2931007WL002289
|
Krishnamoorthi
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Krishnamoorthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|