|
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-31-007-006-002/1291
(EDAYAR)
|
2931007000NRG23250720220157296
|
25/07/2022
|
Valarmathi
|
2931007WL005683
|
Valarmathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Valarmathi
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-006-003/1259
(EDAYAR)
|
2931007000NRG23250720220157300
|
25/07/2022
|
Sathya
|
2931007WL005683
|
Sathya
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sathya
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-006-003/1277
(EDAYAR)
|
2931007000NRG23250720220157301
|
25/07/2022
|
Rajamani
|
2931007WL005683
|
Rajamani
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajamani
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-006-003/1278
(EDAYAR)
|
2931007000NRG23250720220157302
|
25/07/2022
|
Nanthini
|
2931007WL005683
|
Nanthini
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nanthini
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-006-003/1294
(EDAYAR)
|
2931007000NRG23250720220157303
|
25/07/2022
|
Thangam
|
2931007WL005683
|
Thangam
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Thangam
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-006-004/1193
(EDAYAR)
|
2931007000NRG23250720220157316
|
25/07/2022
|
Amburose
|
2931007WL005683
|
Amburose
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Amburose
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-006-004/1268
(EDAYAR)
|
2931007000NRG23250720220157317
|
25/07/2022
|
Sebasthiyammal
|
2931007WL005683
|
Sebasthiyammal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sebasthiyammal
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-006-004/1274
(EDAYAR)
|
2931007000NRG23250720220157318
|
25/07/2022
|
Vanitha
|
2931007WL005683
|
Vanitha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vanitha
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-006-004/1275
(EDAYAR)
|
2931007000NRG23250720220157319
|
25/07/2022
|
Jakulinpriya
|
2931007WL005683
|
Jakulinpriya
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jakulinpriya
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-006-004/1276
(EDAYAR)
|
2931007000NRG23250720220157320
|
25/07/2022
|
Anthonyraj
|
2931007WL005683
|
Anthonyraj
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Anthonyraj
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-006-004/677-A
(EDAYAR)
|
2931007000NRG23250720220157321
|
25/07/2022
|
Arokiyanirmala
|
2931007WL005683
|
Arokiyanirmala
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Arokiyanirmala
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-006-006/1146
(EDAYAR)
|
2931007000NRG23250720220157331
|
25/07/2022
|
Anand
|
2931007WL005683
|
Anand
|
00176
|
IDIB000U020
|
780
|
780
|
Processed
|
04/08/2022
|
|
015745985
|
|
Anand
|
()
|
|
13
|
JAYAMKONDAM
|
TN-31-007-006-006/1202
(EDAYAR)
|
2931007000NRG23250720220157337
|
25/07/2022
|
Kayathiri
|
2931007WL005683
|
Kayathiri
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kayathiri
|
()
|
|
14
|
JAYAMKONDAM
|
TN-31-007-006-006/1202
(EDAYAR)
|
2931007000NRG23250720220157336
|
25/07/2022
|
Manikandan
|
2931007WL005683
|
Manikandan
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Manikandan
|
()
|
|
15
|
JAYAMKONDAM
|
TN-31-007-006-006/1204
(EDAYAR)
|
2931007000NRG23250720220157338
|
25/07/2022
|
Balaji
|
2931007WL005683
|
Balaji
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Balaji
|
()
|
|
16
|
JAYAMKONDAM
|
TN-31-007-006-006/1229
(EDAYAR)
|
2931007000NRG23250720220157339
|
25/07/2022
|
Muthaiyan
|
2931007WL005683
|
Muthaiyan
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Muthaiyan
|
()
|
|
17
|
JAYAMKONDAM
|
TN-31-007-006-006/1262
(EDAYAR)
|
2931007000NRG23250720220157340
|
25/07/2022
|
Sivapappa
|
2931007WL005683
|
Sivapappa
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sivapappa
|
()
|
|
18
|
JAYAMKONDAM
|
TN-31-007-006-006/37
(EDAYAR)
|
2931007000NRG23250720220157362
|
25/07/2022
|
Thangarasu
|
2931007WL005683
|
Thangarasu
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Thangarasu
|
()
|
|
19
|
JAYAMKONDAM
|
TN-31-007-006-006/578
(EDAYAR)
|
2931007000NRG23250720220157393
|
25/07/2022
|
Anusha
|
2931007WL005683
|
Anusha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015745985
|
|
Anusha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28860
|
28860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28860
|
28860
|
|
|
|
|
|
|
|