|
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-31-007-022-001/706-A
(PILICHIKUZHI)
|
2931007000NRG23130820220188135
|
16/08/2022
|
Anlammal
|
2931007WL006944
|
Anlammal
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anlammal
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-022-022/245-A
(PILICHIKUZHI)
|
2931007000NRG23130820220188149
|
16/08/2022
|
Santhi
|
2931007WL006944
|
Santhi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santhi
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-022-022/456-A
(PILICHIKUZHI)
|
2931007000NRG23130820220188167
|
16/08/2022
|
Alamelu
|
2931007WL006944
|
Alamelu
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Alamelu
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-022-022/456-A
(PILICHIKUZHI)
|
2931007000NRG23130820220188166
|
16/08/2022
|
Chinnamani
|
2931007WL006944
|
Chinnamani
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnamani
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-022-022/568
(PILICHIKUZHI)
|
2931007000NRG23130820220188173
|
16/08/2022
|
Anitha
|
2931007WL006944
|
Anitha
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anitha
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-022-022/815
(PILICHIKUZHI)
|
2931007000NRG23130820220188179
|
16/08/2022
|
Jaya
|
2931007WL006944
|
Jaya
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jaya
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-022-022/816
(PILICHIKUZHI)
|
2931007000NRG23130820220188180
|
16/08/2022
|
Kalaivendan
|
2931007WL006944
|
Kalaivendan
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalaivendan
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-022-022/822
(PILICHIKUZHI)
|
2931007000NRG23130820220188181
|
16/08/2022
|
Meena
|
2931007WL006944
|
Meena
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Meena
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-022-022/854
(PILICHIKUZHI)
|
2931007000NRG23130820220188182
|
16/08/2022
|
Tamilkodi
|
2931007WL006944
|
Tamilkodi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Tamilkodi
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-022-022/877
(PILICHIKUZHI)
|
2931007000NRG23130820220188184
|
16/08/2022
|
Sindhuja
|
2931007WL006944
|
Sindhuja
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sindhuja
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-022-022/883
(PILICHIKUZHI)
|
2931007000NRG23130820220188185
|
16/08/2022
|
Rajalakshmi
|
2931007WL006944
|
Rajalakshmi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|