|
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-31-007-018-004/1044
(M.S.MADAM)
|
2931007000NRG23020520220010183
|
02/05/2022
|
Tamilarasi
|
2931007WL000589
|
Tamilarasi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
Tamilarasi
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-018-004/1500
(M.S.MADAM)
|
2931007000NRG23020520220010185
|
02/05/2022
|
Jayakumar
|
2931007WL000589
|
Jayakumar
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
Jayakumar
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-018-004/1500
(M.S.MADAM)
|
2931007000NRG23020520220010186
|
02/05/2022
|
Parvathi
|
2931007WL000589
|
Parvathi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
Parvathi
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-018-004/1530
(M.S.MADAM)
|
2931007000NRG23020520220010187
|
02/05/2022
|
Jayalakshmi
|
2931007WL000589
|
Jayalakshmi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
Jayalakshmi
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-018-012/1413
(M.S.MADAM)
|
2931007000NRG23020520220010189
|
02/05/2022
|
Kavitha
|
2931007WL000589
|
Kavitha
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
Kavitha
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-018-012/1439
(M.S.MADAM)
|
2931007000NRG23020520220010190
|
02/05/2022
|
Gzhanakumari
|
2931007WL000589
|
Gzhanakumari
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
Gzhanakumari
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-018-012/1441
(M.S.MADAM)
|
2931007000NRG23020520220010191
|
02/05/2022
|
Lalitha
|
2931007WL000589
|
Lalitha
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
Lalitha
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-018-018/608
(M.S.MADAM)
|
2931007000NRG23020520220010198
|
02/05/2022
|
Rajendran
|
2931007WL000589
|
Rajendran
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
Rajendran
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-018-018/766
(M.S.MADAM)
|
2931007000NRG23020520220010204
|
02/05/2022
|
Dhanalakshmi
|
2931007WL000589
|
Dhanalakshmi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
Dhanalakshmi
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-018-018/934-D
(M.S.MADAM)
|
2931007000NRG23020520220010207
|
02/05/2022
|
Ravi
|
2931007WL000589
|
Ravi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
11
|
JAYAMKONDAM
|
TN-31-007-018-018/612
(M.S.MADAM)
|
2931007000NRG23020520220010200
|
02/05/2022
|
Kabilan
|
2931007WL000589
|
Kabilan
|
00415
|
SBIN0018687
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
Kabilan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
12
|
JAYAMKONDAM
|
TN-31-007-018-004/1470
(M.S.MADAM)
|
2931007000NRG23020520220010184
|
02/05/2022
|
Saroja
|
2931007WL000589
|
Saroja
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
14/05/2022
|
|
018427862
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|