|
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-31-007-017-017/626
(MELANIKUZHI)
|
2931007000NRG23270620220108361
|
27/06/2022
|
Azhagarsamy
|
2931007WL003759
|
Azhagarsamy
|
00078
|
CNRB0001611
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861793
|
|
Azhagarsamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
JAYAMKONDAM
|
TN-31-007-017-017/1081
(MELANIKUZHI)
|
2931007000NRG23270620220108324
|
27/06/2022
|
Sivakamasundari
|
2931007WL003759
|
Sivakamasundari
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sivakamasundari
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-017-017/1099
(MELANIKUZHI)
|
2931007000NRG23270620220108325
|
27/06/2022
|
Malathi
|
2931007WL003759
|
Malathi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Malathi
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-017-017/1109
(MELANIKUZHI)
|
2931007000NRG23270620220108326
|
27/06/2022
|
Sankari
|
2931007WL003759
|
Sankari
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sankari
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-017-017/149
(MELANIKUZHI)
|
2931007000NRG23270620220108331
|
27/06/2022
|
SOUNDARAJAN
|
2931007WL003759
|
SOUNDARAJAN
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
SOUNDARAJAN
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-017-017/152
(MELANIKUZHI)
|
2931007000NRG23270620220108333
|
27/06/2022
|
Thangamani
|
2931007WL003759
|
Thangamani
|
00176
|
IDIB000M136
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thangamani
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-017-017/475-A
(MELANIKUZHI)
|
2931007000NRG23270620220108353
|
27/06/2022
|
Punitha
|
2931007WL003759
|
Punitha
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Punitha
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-017-017/52
(MELANIKUZHI)
|
2931007000NRG23270620220108355
|
27/06/2022
|
Indra
|
2931007WL003759
|
Indra
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Indra
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-017-017/57
(MELANIKUZHI)
|
2931007000NRG23270620220108357
|
27/06/2022
|
Kannan
|
2931007WL003759
|
Kannan
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kannan
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-017-017/58
(MELANIKUZHI)
|
2931007000NRG23270620220108358
|
27/06/2022
|
Lakshmi
|
2931007WL003759
|
Lakshmi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-017-017/64
(MELANIKUZHI)
|
2931007000NRG23270620220108362
|
27/06/2022
|
Lakshmi
|
2931007WL003759
|
Lakshmi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|