|
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-31-007-019-001/796
(PADANILAI)
|
2931007000NRG23120720220133281
|
12/07/2022
|
Sheela
|
2931007WL004720
|
Sheela
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sheela
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-019-001/906
(PADANILAI)
|
2931007000NRG23120720220133282
|
12/07/2022
|
Maheswari
|
2931007WL004720
|
Maheswari
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
015201587
|
|
Maheswari
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-019-001/908
(PADANILAI)
|
2931007000NRG23120720220133283
|
12/07/2022
|
Muthulakshmi
|
2931007WL004720
|
Muthulakshmi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Muthulakshmi
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-019-019/278
(PADANILAI)
|
2931007000NRG23120720220133351
|
12/07/2022
|
Nishanthi
|
2931007WL004720
|
Nishanthi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Nishanthi
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-019-019/854
(PADANILAI)
|
2931007000NRG23120720220133361
|
12/07/2022
|
Subramaniyan
|
2931007WL004720
|
Subramaniyan
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
015201587
|
|
Subramaniyan
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-019-019/861
(PADANILAI)
|
2931007000NRG23120720220133362
|
12/07/2022
|
Renuga
|
2931007WL004720
|
Renuga
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Renuga
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-019-019/867
(PADANILAI)
|
2931007000NRG23120720220133363
|
12/07/2022
|
Kandasamy
|
2931007WL004720
|
Kandasamy
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kandasamy
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-019-019/877
(PADANILAI)
|
2931007000NRG23120720220133364
|
12/07/2022
|
Kushbu
|
2931007WL004720
|
Kushbu
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kushbu
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-019-019/913
(PADANILAI)
|
2931007000NRG23120720220133365
|
12/07/2022
|
Vasanthi
|
2931007WL004720
|
Vasanthi
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
015201587
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
10
|
JAYAMKONDAM
|
TN-31-007-019-001/771
(PADANILAI)
|
2931007000NRG23120720220133277
|
12/07/2022
|
Sekar
|
2931007WL004720
|
Sekar
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|