|
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-31-007-017-017/1015
(MELANIKUZHI)
|
2931007000NRG23171120220340534
|
17/11/2022
|
Ayyappan
|
2931007WL012761
|
Ayyappan
|
00176
|
IDIB000M136
|
843
|
843
|
Processed
|
24/11/2022
|
|
010617433
|
|
Ayyappan
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-017-017/1056
(MELANIKUZHI)
|
2931007000NRG23171120220340535
|
17/11/2022
|
Radha
|
2931007WL012761
|
Radha
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617433
|
|
Radha
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-017-017/1109
(MELANIKUZHI)
|
2931007000NRG23171120220340536
|
17/11/2022
|
Sankari
|
2931007WL012761
|
Sankari
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617433
|
|
Sankari
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-017-017/1147
(MELANIKUZHI)
|
2931007000NRG23171120220340537
|
17/11/2022
|
Kalaiyarasu
|
2931007WL012761
|
Kalaiyarasu
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kalaiyarasu
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-017-017/1147
(MELANIKUZHI)
|
2931007000NRG23171120220340538
|
17/11/2022
|
Kavitha
|
2931007WL012761
|
Kavitha
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kavitha
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-017-017/1148
(MELANIKUZHI)
|
2931007000NRG23171120220340539
|
17/11/2022
|
Navanisha
|
2931007WL012761
|
Navanisha
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
24/11/2022
|
|
010617433
|
|
Navanisha
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-017-017/1152
(MELANIKUZHI)
|
2931007000NRG23171120220340540
|
17/11/2022
|
Nirmala
|
2931007WL012761
|
Nirmala
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617433
|
|
Nirmala
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-017-017/1174
(MELANIKUZHI)
|
2931007000NRG23171120220340543
|
17/11/2022
|
Kandhammal
|
2931007WL012761
|
Kandhammal
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kandhammal
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-017-017/371-A
(MELANIKUZHI)
|
2931007000NRG23171120220340547
|
17/11/2022
|
Murugesan
|
2931007WL012761
|
Murugesan
|
00176
|
IDIB000M136
|
281
|
281
|
Processed
|
24/11/2022
|
|
010617433
|
|
Murugesan
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-017-017/526
(MELANIKUZHI)
|
2931007000NRG23171120220340552
|
17/11/2022
|
Ganesh
|
2931007WL012761
|
Ganesh
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617433
|
|
Ganesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12083
|
12083
|
|
|
|
|
|
|
|
|
11
|
JAYAMKONDAM
|
TN-31-007-017-017/1162
(MELANIKUZHI)
|
2931007000NRG23171120220340541
|
17/11/2022
|
Gomathi
|
2931007WL012761
|
Gomathi
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617433
|
|
Gomathi
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-017-017/1165
(MELANIKUZHI)
|
2931007000NRG23171120220340542
|
17/11/2022
|
Ulaganayaki
|
2931007WL012761
|
Ulaganayaki
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
24/11/2022
|
|
010617433
|
|
Ulaganayaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14612
|
14612
|
|
|
|
|
|
|
|