|
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-31-007-017-017/1106
(MELANIKUZHI)
|
2931007000NRG23010820220166221
|
01/08/2022
|
Anbazhaki
|
2931007WL006059
|
Anbazhaki
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892528
|
|
Anbazhaki
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-017-017/1134
(MELANIKUZHI)
|
2931007000NRG23010820220166222
|
01/08/2022
|
Ambika
|
2931007WL006059
|
Ambika
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ambika
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-017-017/19
(MELANIKUZHI)
|
2931007000NRG23010820220166227
|
01/08/2022
|
Kavitha
|
2931007WL006059
|
Kavitha
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kavitha
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-017-017/456-A
(MELANIKUZHI)
|
2931007000NRG23010820220166240
|
01/08/2022
|
Cinnammal
|
2931007WL006059
|
Cinnammal
|
00176
|
IDIB000M136
|
843
|
843
|
Processed
|
08/08/2022
|
|
018892528
|
|
Cinnammal
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-017-017/646
(MELANIKUZHI)
|
2931007000NRG23010820220166243
|
01/08/2022
|
Lakshmi
|
2931007WL006059
|
Lakshmi
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892528
|
|
Lakshmi
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-017-017/778
(MELANIKUZHI)
|
2931007000NRG23010820220166245
|
01/08/2022
|
Banumathy
|
2931007WL006059
|
Banumathy
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
08/08/2022
|
|
018892528
|
|
Banumathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7587
|
7587
|
|
|
|
|
|
|
|