|
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-31-007-019-019/451
(PADANILAI)
|
2931007000NRG23221020220294183
|
22/10/2022
|
Anandhraj
|
2931007WL011297
|
Anandhraj
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
Anandhraj
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-019-019/856
(PADANILAI)
|
2931007000NRG23221020220294193
|
22/10/2022
|
Senthilkumar
|
2931007WL011297
|
Senthilkumar
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
Senthilkumar
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-019-019/937
(PADANILAI)
|
2931007000NRG23221020220294195
|
22/10/2022
|
Navaneethan
|
2931007WL011297
|
Navaneethan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
Navaneethan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
4
|
JAYAMKONDAM
|
TN-31-007-019-019/440
(PADANILAI)
|
2931007000NRG23221020220294181
|
22/10/2022
|
Vellaiyan
|
2931007WL011297
|
Vellaiyan
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vellaiyan
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-019-019/824
(PADANILAI)
|
2931007000NRG23221020220294192
|
22/10/2022
|
Sathiya
|
2931007WL011297
|
Sathiya
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sathiya
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-019-019/900
(PADANILAI)
|
2931007000NRG23221020220294194
|
22/10/2022
|
Akilan
|
2931007WL011297
|
Akilan
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
Akilan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|