|
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-31-007-002-002/136
(AMANAKKANTHONDI)
|
2931007000NRG23151120220336603
|
16/11/2022
|
Bharathimohan
|
2931007WL012685
|
Bharathimohan
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800351
|
|
Bharathimohan
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-002-002/138
(AMANAKKANTHONDI)
|
2931007000NRG23151120220336604
|
16/11/2022
|
Vembu
|
2931007WL012685
|
Vembu
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800351
|
|
Vembu
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-002-002/174
(AMANAKKANTHONDI)
|
2931007000NRG23151120220336617
|
16/11/2022
|
Rukmani
|
2931007WL012685
|
Rukmani
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800351
|
|
Rukmani
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-002-002/189
(AMANAKKANTHONDI)
|
2931007000NRG23151120220336625
|
16/11/2022
|
Chinnaponnu
|
2931007WL012685
|
Chinnaponnu
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800351
|
|
Chinnaponnu
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-002-002/336
(AMANAKKANTHONDI)
|
2931007000NRG23151120220336665
|
16/11/2022
|
Rasathi
|
2931007WL012685
|
Rasathi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800351
|
|
Rasathi
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-002-002/346
(AMANAKKANTHONDI)
|
2931007000NRG23151120220336668
|
16/11/2022
|
Karthika
|
2931007WL012685
|
Karthika
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800351
|
|
Karthika
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-002-002/442
(AMANAKKANTHONDI)
|
2931007000NRG23151120220336688
|
16/11/2022
|
Arumbu
|
2931007WL012685
|
Arumbu
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800351
|
|
Arumbu
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-002-002/610
(AMANAKKANTHONDI)
|
2931007000NRG23151120220336710
|
16/11/2022
|
Amirthavalli
|
2931007WL012685
|
Amirthavalli
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800351
|
|
Amirthavalli
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-002-002/676
(AMANAKKANTHONDI)
|
2931007000NRG23151120220336713
|
16/11/2022
|
Meena
|
2931007WL012685
|
Meena
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800351
|
|
Meena
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-002-002/683
(AMANAKKANTHONDI)
|
2931007000NRG23151120220336715
|
16/11/2022
|
Vinitha
|
2931007WL012685
|
Vinitha
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800351
|
|
Vinitha
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-002-002/707
(AMANAKKANTHONDI)
|
2931007000NRG23151120220336717
|
16/11/2022
|
Prabavathi
|
2931007WL012685
|
Prabavathi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800351
|
|
Prabavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16900
|
16900
|
|
|
|
|
|
|
|
|
12
|
JAYAMKONDAM
|
TN-31-007-002-002/784
(AMANAKKANTHONDI)
|
2931007000NRG23151120220336719
|
16/11/2022
|
Ramadoss
|
2931007WL012685
|
Ramadoss
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800351
|
|
Ramadoss
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18460
|
18460
|
|
|
|
|
|
|
|