|
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-31-007-006-003/1286
(EDAYAR)
|
2931007000NRG23010820220166982
|
01/08/2022
|
Jayapriya
|
2931007WL006075
|
Jayapriya
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892528
|
|
Jayapriya
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-006-006/1108
(EDAYAR)
|
2931007000NRG23010820220166986
|
01/08/2022
|
Sathya
|
2931007WL006075
|
Sathya
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sathya
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-006-006/1170
(EDAYAR)
|
2931007000NRG23010820220166990
|
01/08/2022
|
Indhumathi
|
2931007WL006075
|
Indhumathi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892528
|
|
Indhumathi
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-006-006/1186
(EDAYAR)
|
2931007000NRG23010820220166992
|
01/08/2022
|
Kalaiselvi
|
2931007WL006075
|
Kalaiselvi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kalaiselvi
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-006-006/1213
(EDAYAR)
|
2931007000NRG23010820220166993
|
01/08/2022
|
Anbarasi
|
2931007WL006075
|
Anbarasi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892528
|
|
Anbarasi
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-006-006/1228
(EDAYAR)
|
2931007000NRG23010820220166994
|
01/08/2022
|
Muniyappa
|
2931007WL006075
|
Muniyappa
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892528
|
|
Muniyappa
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-006-006/1236
(EDAYAR)
|
2931007000NRG23010820220166995
|
01/08/2022
|
Ragavi
|
2931007WL006075
|
Ragavi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ragavi
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-006-006/1265
(EDAYAR)
|
2931007000NRG23010820220166996
|
01/08/2022
|
Kandasamy
|
2931007WL006075
|
Kandasamy
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kandasamy
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-006-006/1283
(EDAYAR)
|
2931007000NRG23010820220166997
|
01/08/2022
|
Sutha
|
2931007WL006075
|
Sutha
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sutha
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-006-006/1285
(EDAYAR)
|
2931007000NRG23010820220166999
|
01/08/2022
|
Malathi
|
2931007WL006075
|
Malathi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892528
|
|
Malathi
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-006-006/1287
(EDAYAR)
|
2931007000NRG23010820220167000
|
01/08/2022
|
Valli
|
2931007WL006075
|
Valli
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892528
|
|
Valli
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-006-006/1290
(EDAYAR)
|
2931007000NRG23010820220167001
|
01/08/2022
|
Rekka
|
2931007WL006075
|
Rekka
|
00176
|
IDIB000U020
|
520
|
520
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rekka
|
()
|
|
13
|
JAYAMKONDAM
|
TN-31-007-006-006/1298
(EDAYAR)
|
2931007000NRG23010820220167002
|
01/08/2022
|
Sathyabama
|
2931007WL006075
|
Sathyabama
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sathyabama
|
()
|
|
14
|
JAYAMKONDAM
|
TN-31-007-006-006/228
(EDAYAR)
|
2931007000NRG23010820220167006
|
01/08/2022
|
sathiya
|
2931007WL006075
|
sathiya
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892528
|
|
sathiya
|
()
|
|
15
|
JAYAMKONDAM
|
TN-31-007-006-006/573
(EDAYAR)
|
2931007000NRG23010820220167043
|
01/08/2022
|
Jegathiswaran
|
2931007WL006075
|
Jegathiswaran
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892528
|
|
Jegathiswaran
|
()
|
|
16
|
JAYAMKONDAM
|
TN-31-007-006-006/889
(EDAYAR)
|
2931007000NRG23010820220167060
|
01/08/2022
|
Thilainayagi
|
2931007WL006075
|
Thilainayagi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892528
|
|
Thilainayagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
20020
|
|
|
|
|
|
|
|
|
17
|
JAYAMKONDAM
|
TN-31-007-006-006/1284
(EDAYAR)
|
2931007000NRG23010820220166998
|
01/08/2022
|
Gokilam
|
2931007WL006075
|
Gokilam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892528
|
|
Gokilam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21320
|
21320
|
|
|
|
|
|
|
|