|
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-31-007-019-001/820
(PADANILAI)
|
2931007000NRG23200620220093571
|
20/06/2022
|
Velmurugan
|
2931007WL003090
|
Velmurugan
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Velmurugan
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-019-001/848
(PADANILAI)
|
2931007000NRG23200620220093572
|
20/06/2022
|
Dharmarasu
|
2931007WL003090
|
Dharmarasu
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Dharmarasu
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-019-019/175
(PADANILAI)
|
2931007000NRG23200620220093577
|
20/06/2022
|
Poonkodi
|
2931007WL003090
|
Poonkodi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Poonkodi
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-019-019/177
(PADANILAI)
|
2931007000NRG23200620220093578
|
20/06/2022
|
Ananthi
|
2931007WL003090
|
Ananthi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ananthi
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-019-019/854
(PADANILAI)
|
2931007000NRG23200620220093582
|
20/06/2022
|
Santhi
|
2931007WL003090
|
Santhi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Santhi
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-019-019/854
(PADANILAI)
|
2931007000NRG23200620220093581
|
20/06/2022
|
Subramaniyan
|
2931007WL003090
|
Subramaniyan
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Subramaniyan
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-019-019/856
(PADANILAI)
|
2931007000NRG23200620220093583
|
20/06/2022
|
Senthilkumar
|
2931007WL003090
|
Senthilkumar
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Senthilkumar
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-019-019/869
(PADANILAI)
|
2931007000NRG23200620220093584
|
20/06/2022
|
Jayakumar
|
2931007WL003090
|
Jayakumar
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jayakumar
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-019-019/880
(PADANILAI)
|
2931007000NRG23200620220093585
|
20/06/2022
|
Alamelu
|
2931007WL003090
|
Alamelu
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Alamelu
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-019-019/935
(PADANILAI)
|
2931007000NRG23200620220093586
|
20/06/2022
|
Ayyappan
|
2931007WL003090
|
Ayyappan
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ayyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|