|
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-31-007-016-003/1569-A
(GUNDAVELI)
|
2931007000NRG23161120220338393
|
16/11/2022
|
Selvi
|
2931007WL012717
|
Selvi
|
00176
|
IDIB000M136
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800351
|
|
Selvi
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-016-016/1376
(GUNDAVELI)
|
2931007000NRG23161120220338402
|
16/11/2022
|
Balakrishnan
|
2931007WL012717
|
Balakrishnan
|
00176
|
IDIB000M136
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800351
|
|
Balakrishnan
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-016-016/1740
(GUNDAVELI)
|
2931007000NRG23161120220338410
|
16/11/2022
|
Sutha
|
2931007WL012717
|
Sutha
|
00176
|
IDIB000M136
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sutha
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-016-016/1808
(GUNDAVELI)
|
2931007000NRG23161120220338411
|
16/11/2022
|
Pavunuthayi
|
2931007WL012717
|
Pavunuthayi
|
00176
|
IDIB000M136
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800351
|
|
Pavunuthayi
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-016-016/1837
(GUNDAVELI)
|
2931007000NRG23161120220338412
|
16/11/2022
|
Thavamani
|
2931007WL012717
|
Thavamani
|
00176
|
IDIB000M136
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800351
|
|
Thavamani
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-016-016/1866
(GUNDAVELI)
|
2931007000NRG23161120220338413
|
16/11/2022
|
Alamelu
|
2931007WL012717
|
Alamelu
|
00176
|
IDIB000M136
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800351
|
|
Alamelu
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-016-016/1866
(GUNDAVELI)
|
2931007000NRG23161120220338415
|
16/11/2022
|
Kumaraguru
|
2931007WL012717
|
Kumaraguru
|
00176
|
IDIB000M136
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kumaraguru
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-016-016/1866
(GUNDAVELI)
|
2931007000NRG23161120220338414
|
16/11/2022
|
Saranya
|
2931007WL012717
|
Saranya
|
00176
|
IDIB000M136
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800351
|
|
Saranya
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-016-016/1988
(GUNDAVELI)
|
2931007000NRG23161120220338416
|
16/11/2022
|
Vishalatchi
|
2931007WL012717
|
Vishalatchi
|
00176
|
IDIB000M136
|
1440
|
1440
|
Processed
|
23/11/2022
|
|
013800351
|
|
Vishalatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
10
|
JAYAMKONDAM
|
TN-31-007-016-003/1959
(GUNDAVELI)
|
2931007000NRG23161120220338394
|
16/11/2022
|
Arul
|
2931007WL012717
|
Arul
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
23/11/2022
|
|
013800351
|
|
Arul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|