|
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-31-007-009-002/703
(G.K.CHOLAPURAM)
|
2931007000NRG23011020220262633
|
01/10/2022
|
Paramasivam
|
2931007WL009980
|
Paramasivam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361529
|
|
Paramasivam
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-009-002/717
(G.K.CHOLAPURAM)
|
2931007000NRG23011020220262634
|
01/10/2022
|
Sundhari
|
2931007WL009980
|
Sundhari
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sundhari
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-009-002/761
(G.K.CHOLAPURAM)
|
2931007000NRG23011020220262635
|
01/10/2022
|
Sumathi
|
2931007WL009980
|
Sumathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sumathi
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-009-002/777
(G.K.CHOLAPURAM)
|
2931007000NRG23011020220262636
|
01/10/2022
|
Panneerselvam
|
2931007WL009980
|
Panneerselvam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361529
|
|
Panneerselvam
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-009-002/927
(G.K.CHOLAPURAM)
|
2931007000NRG23011020220262639
|
01/10/2022
|
Puvaneshvari
|
2931007WL009980
|
Puvaneshvari
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361529
|
|
Puvaneshvari
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-009-002/948
(G.K.CHOLAPURAM)
|
2931007000NRG23011020220262640
|
01/10/2022
|
Vasantharajan
|
2931007WL009980
|
Vasantharajan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vasantharajan
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-009-002/953
(G.K.CHOLAPURAM)
|
2931007000NRG23011020220262641
|
01/10/2022
|
Vijaya
|
2931007WL009980
|
Vijaya
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vijaya
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-009-002/961
(G.K.CHOLAPURAM)
|
2931007000NRG23011020220262642
|
01/10/2022
|
Vembu
|
2931007WL009980
|
Vembu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vembu
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-009-002/982
(G.K.CHOLAPURAM)
|
2931007000NRG23011020220262644
|
01/10/2022
|
Manimegalai
|
2931007WL009980
|
Manimegalai
|
00177
|
IOBA0000998
|
260
|
260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Manimegalai
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-009-002/987
(G.K.CHOLAPURAM)
|
2931007000NRG23011020220262645
|
01/10/2022
|
Dhivya
|
2931007WL009980
|
Dhivya
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361529
|
|
Dhivya
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-009-004/697
(G.K.CHOLAPURAM)
|
2931007000NRG23011020220262647
|
01/10/2022
|
Kalaiyarasi
|
2931007WL009980
|
Kalaiyarasi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kalaiyarasi
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-009-005/748
(G.K.CHOLAPURAM)
|
2931007000NRG23011020220262653
|
01/10/2022
|
Meenambal
|
2931007WL009980
|
Meenambal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361529
|
|
Meenambal
|
()
|
|
13
|
JAYAMKONDAM
|
TN-31-007-009-007/710
(G.K.CHOLAPURAM)
|
2931007000NRG23011020220262654
|
01/10/2022
|
Raja
|
2931007WL009980
|
Raja
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361529
|
|
Raja
|
()
|
|
14
|
JAYAMKONDAM
|
TN-31-007-009-009/149
(G.K.CHOLAPURAM)
|
2931007000NRG23011020220262657
|
01/10/2022
|
Velmurugan
|
2931007WL009980
|
Velmurugan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361529
|
|
Velmurugan
|
()
|
|
15
|
JAYAMKONDAM
|
TN-31-007-009-009/249
(G.K.CHOLAPURAM)
|
2931007000NRG23011020220262662
|
01/10/2022
|
Karupaiyan
|
2931007WL009980
|
Karupaiyan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361529
|
|
Karupaiyan
|
()
|
|
16
|
JAYAMKONDAM
|
TN-31-007-009-009/291
(G.K.CHOLAPURAM)
|
2931007000NRG23011020220262665
|
01/10/2022
|
Amsayal
|
2931007WL009980
|
Amsayal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361529
|
|
Amsayal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23660
|
23660
|
|
|
|
|
|
|
|
|
17
|
JAYAMKONDAM
|
TN-31-007-009-002/967
(G.K.CHOLAPURAM)
|
2931007000NRG23011020220262643
|
01/10/2022
|
Palaniyammal
|
2931007WL009980
|
Palaniyammal
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361529
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25220
|
25220
|
|
|
|
|
|
|
|