|
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-31-007-006-002/1251
(EDAYAR)
|
2931007000NRG23180720220139576
|
18/07/2022
|
Thenthamizh
|
2931007WL005035
|
Thenthamizh
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thenthamizh
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-006-002/1291
(EDAYAR)
|
2931007000NRG23180720220139577
|
18/07/2022
|
Valarmathi
|
2931007WL005035
|
Valarmathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Valarmathi
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-006-002/1292
(EDAYAR)
|
2931007000NRG23180720220139578
|
18/07/2022
|
Raja
|
2931007WL005035
|
Raja
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Raja
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-006-003/1231
(EDAYAR)
|
2931007000NRG23180720220139582
|
18/07/2022
|
Azhagusundari
|
2931007WL005035
|
Azhagusundari
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Azhagusundari
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-006-003/958
(EDAYAR)
|
2931007000NRG23180720220139589
|
18/07/2022
|
Balachandiran
|
2931007WL005035
|
Balachandiran
|
00176
|
IDIB000U020
|
1560
|
1560
|
Rejected
|
27/07/2022
|
|
014734172
|
No Such Account
|
|
|
|
6
|
JAYAMKONDAM
|
TN-31-007-006-006/1060
(EDAYAR)
|
2931007000NRG23180720220139596
|
18/07/2022
|
Mala
|
2931007WL005035
|
Mala
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mala
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-006-006/1199
(EDAYAR)
|
2931007000NRG23180720220139601
|
18/07/2022
|
Kalaiselvi
|
2931007WL005035
|
Kalaiselvi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kalaiselvi
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-006-006/1202
(EDAYAR)
|
2931007000NRG23180720220139604
|
18/07/2022
|
Kayathiri
|
2931007WL005035
|
Kayathiri
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kayathiri
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-006-006/1202
(EDAYAR)
|
2931007000NRG23180720220139603
|
18/07/2022
|
Manikandan
|
2931007WL005035
|
Manikandan
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Manikandan
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-006-006/1227
(EDAYAR)
|
2931007000NRG23180720220139605
|
18/07/2022
|
Meena
|
2931007WL005035
|
Meena
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Meena
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-006-006/1230
(EDAYAR)
|
2931007000NRG23180720220139606
|
18/07/2022
|
Janaki
|
2931007WL005035
|
Janaki
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Janaki
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-006-006/1233
(EDAYAR)
|
2931007000NRG23180720220139607
|
18/07/2022
|
Sathiya
|
2931007WL005035
|
Sathiya
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sathiya
|
()
|
|
13
|
JAYAMKONDAM
|
TN-31-007-006-006/1252
(EDAYAR)
|
2931007000NRG23180720220139608
|
18/07/2022
|
Sathiyapriya
|
2931007WL005035
|
Sathiyapriya
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sathiyapriya
|
()
|
|
14
|
JAYAMKONDAM
|
TN-31-007-006-006/21
(EDAYAR)
|
2931007000NRG23180720220139616
|
18/07/2022
|
Soniya
|
2931007WL005035
|
Soniya
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Soniya
|
()
|
|
15
|
JAYAMKONDAM
|
TN-31-007-006-006/578
(EDAYAR)
|
2931007000NRG23180720220139656
|
18/07/2022
|
Anusha
|
2931007WL005035
|
Anusha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Anusha
|
()
|
|
16
|
JAYAMKONDAM
|
TN-31-007-006-006/63
(EDAYAR)
|
2931007000NRG23180720220139668
|
18/07/2022
|
Ravi
|
2931007WL005035
|
Ravi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24960
|
24960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24960
|
24960
|
|
|
|
|
|
|
|