|
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-31-007-025-025/473
(PITCHANUR)
|
2931007000NRG23240520220042245
|
24/05/2022
|
Amirthalingam
|
2931007WL001455
|
Amirthalingam
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036403001
|
|
Amirthalingam
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-025-025/475
(PITCHANUR)
|
2931007000NRG23240520220042247
|
24/05/2022
|
Sumathi
|
2931007WL001455
|
Sumathi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sumathi
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-025-025/588
(PITCHANUR)
|
2931007000NRG23240520220042262
|
24/05/2022
|
Kirija
|
2931007WL001455
|
Kirija
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kirija
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-025-025/645
(PITCHANUR)
|
2931007000NRG23240520220042268
|
24/05/2022
|
Malarkodi
|
2931007WL001455
|
Malarkodi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036403001
|
|
Malarkodi
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-025-025/646
(PITCHANUR)
|
2931007000NRG23240520220042269
|
24/05/2022
|
Senthilrajan
|
2931007WL001455
|
Senthilrajan
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036403001
|
|
Senthilrajan
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-025-025/647
(PITCHANUR)
|
2931007000NRG23240520220042270
|
24/05/2022
|
Karthika
|
2931007WL001455
|
Karthika
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036403001
|
|
Karthika
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-025-025/650
(PITCHANUR)
|
2931007000NRG23240520220042272
|
24/05/2022
|
Rajkumar
|
2931007WL001455
|
Rajkumar
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036403001
|
|
Rajkumar
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-025-025/666
(PITCHANUR)
|
2931007000NRG23240520220042274
|
24/05/2022
|
Kala
|
2931007WL001455
|
Kala
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kala
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-025-025/673
(PITCHANUR)
|
2931007000NRG23240520220042276
|
24/05/2022
|
Sathiskumar
|
2931007WL001455
|
Sathiskumar
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sathiskumar
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-025-025/696
(PITCHANUR)
|
2931007000NRG23240520220042278
|
24/05/2022
|
Suriya
|
2931007WL001455
|
Suriya
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036403001
|
|
Suriya
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-025-025/698
(PITCHANUR)
|
2931007000NRG23240520220042279
|
24/05/2022
|
Vembu
|
2931007WL001455
|
Vembu
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036403001
|
|
Vembu
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-025-025/702
(PITCHANUR)
|
2931007000NRG23240520220042280
|
24/05/2022
|
Rajeswari
|
2931007WL001455
|
Rajeswari
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036403001
|
|
Rajeswari
|
()
|
|
13
|
JAYAMKONDAM
|
TN-31-007-025-025/703
(PITCHANUR)
|
2931007000NRG23240520220042281
|
24/05/2022
|
Sathiya
|
2931007WL001455
|
Sathiya
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sathiya
|
()
|
|
14
|
JAYAMKONDAM
|
TN-31-007-025-025/708
(PITCHANUR)
|
2931007000NRG23240520220042282
|
24/05/2022
|
Suriya
|
2931007WL001455
|
Suriya
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036403001
|
|
Suriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|