|
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-31-007-017-017/1005
(MELANIKUZHI)
|
2931007000NRG23140320230650665
|
16/03/2023
|
shanmugam
|
2931007WL019473
|
shanmugam
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730828
|
|
shanmugam
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-017-017/1077
(MELANIKUZHI)
|
2931007000NRG23140320230650666
|
16/03/2023
|
Gomathi
|
2931007WL019473
|
Gomathi
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730828
|
|
Gomathi
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-017-017/1135
(MELANIKUZHI)
|
2931007000NRG23140320230650670
|
16/03/2023
|
Murugan
|
2931007WL019473
|
Murugan
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730828
|
|
Murugan
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-017-017/477
(MELANIKUZHI)
|
2931007000NRG23140320230650686
|
16/03/2023
|
Pandiyan
|
2931007WL019473
|
Pandiyan
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730828
|
|
Pandiyan
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-017-017/860
(MELANIKUZHI)
|
2931007000NRG23140320230650694
|
16/03/2023
|
Mani
|
2931007WL019473
|
Mani
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730828
|
|
Mani
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-017-017/9
(MELANIKUZHI)
|
2931007000NRG23140320230650696
|
16/03/2023
|
Elachiyam
|
2931007WL019473
|
Elachiyam
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730828
|
|
Elachiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9273
|
9273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9273
|
9273
|
|
|
|
|
|
|
|