|
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-31-007-033-001/1220
(V.T.PATTINAM)
|
2931007000NRG23160320230664110
|
16/03/2023
|
Prema
|
2931007WL019653
|
Prema
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730828
|
|
Prema
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-033-033/102
(V.T.PATTINAM)
|
2931007000NRG23160320230664114
|
16/03/2023
|
Pominathan
|
2931007WL019653
|
Pominathan
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730828
|
|
Pominathan
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-033-033/1042
(V.T.PATTINAM)
|
2931007000NRG23160320230664117
|
16/03/2023
|
Sarmila
|
2931007WL019653
|
Sarmila
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730828
|
|
Sarmila
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-033-033/1047
(V.T.PATTINAM)
|
2931007000NRG23160320230664118
|
16/03/2023
|
Vijaya
|
2931007WL019653
|
Vijaya
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730828
|
|
Vijaya
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-033-033/1076
(V.T.PATTINAM)
|
2931007000NRG23160320230664122
|
16/03/2023
|
Muthulakshmi
|
2931007WL019653
|
Muthulakshmi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730828
|
|
Muthulakshmi
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-033-033/1076
(V.T.PATTINAM)
|
2931007000NRG23160320230664123
|
16/03/2023
|
Sutha
|
2931007WL019653
|
Sutha
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730828
|
|
Sutha
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-033-033/109
(V.T.PATTINAM)
|
2931007000NRG23160320230664124
|
16/03/2023
|
Selvarani
|
2931007WL019653
|
Selvarani
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730828
|
|
Selvarani
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-033-033/1114
(V.T.PATTINAM)
|
2931007000NRG23160320230664127
|
16/03/2023
|
Sivanesan
|
2931007WL019653
|
Sivanesan
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730828
|
|
Sivanesan
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-033-033/1126
(V.T.PATTINAM)
|
2931007000NRG23160320230664129
|
16/03/2023
|
Manimegalai
|
2931007WL019653
|
Manimegalai
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730828
|
|
Manimegalai
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-033-033/1150
(V.T.PATTINAM)
|
2931007000NRG23160320230664130
|
16/03/2023
|
Pathmavathi
|
2931007WL019653
|
Pathmavathi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730828
|
|
Pathmavathi
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-033-033/1200
(V.T.PATTINAM)
|
2931007000NRG23160320230664135
|
16/03/2023
|
Sudha
|
2931007WL019653
|
Sudha
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730828
|
|
Sudha
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-033-033/1202
(V.T.PATTINAM)
|
2931007000NRG23160320230664136
|
16/03/2023
|
Karthik
|
2931007WL019653
|
Karthik
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730828
|
|
Karthik
|
()
|
|
13
|
JAYAMKONDAM
|
TN-31-007-033-033/1218
(V.T.PATTINAM)
|
2931007000NRG23160320230664138
|
16/03/2023
|
Pushbavalli
|
2931007WL019653
|
Pushbavalli
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730828
|
|
Pushbavalli
|
()
|
|
14
|
JAYAMKONDAM
|
TN-31-007-033-033/122
(V.T.PATTINAM)
|
2931007000NRG23160320230664139
|
16/03/2023
|
Deivanai
|
2931007WL019653
|
Deivanai
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730828
|
|
Deivanai
|
()
|
|
15
|
JAYAMKONDAM
|
TN-31-007-033-033/132
(V.T.PATTINAM)
|
2931007000NRG23160320230664149
|
16/03/2023
|
Seethai
|
2931007WL019653
|
Seethai
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730828
|
|
Seethai
|
()
|
|
16
|
JAYAMKONDAM
|
TN-31-007-033-033/273
(V.T.PATTINAM)
|
2931007000NRG23160320230664161
|
16/03/2023
|
Murugan
|
2931007WL019653
|
Murugan
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730828
|
|
Murugan
|
()
|
|
17
|
JAYAMKONDAM
|
TN-31-007-033-033/273
(V.T.PATTINAM)
|
2931007000NRG23160320230664162
|
16/03/2023
|
Panumathi
|
2931007WL019653
|
Panumathi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730828
|
|
Panumathi
|
()
|
|
18
|
JAYAMKONDAM
|
TN-31-007-033-033/317
(V.T.PATTINAM)
|
2931007000NRG23160320230664169
|
16/03/2023
|
Lakshmi
|
2931007WL019653
|
Lakshmi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730828
|
|
Lakshmi
|
()
|
|
19
|
JAYAMKONDAM
|
TN-31-007-033-033/318
(V.T.PATTINAM)
|
2931007000NRG23160320230664170
|
16/03/2023
|
Malarkodi
|
2931007WL019653
|
Malarkodi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730828
|
|
Malarkodi
|
()
|
|
20
|
JAYAMKONDAM
|
TN-31-007-033-033/327
(V.T.PATTINAM)
|
2931007000NRG23160320230664171
|
16/03/2023
|
Mathanavalli
|
2931007WL019653
|
Mathanavalli
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730828
|
|
Mathanavalli
|
()
|
|
21
|
JAYAMKONDAM
|
TN-31-007-033-033/343
(V.T.PATTINAM)
|
2931007000NRG23160320230664174
|
16/03/2023
|
Malarkodi
|
2931007WL019653
|
Malarkodi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730828
|
|
Malarkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27300
|
27300
|
|
|
|
|
|
|
|