|
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-31-007-032-032/1242
(UTKOTTAI)
|
2931007000NRG23200820220197566
|
20/08/2022
|
Gomathi
|
2931007WL007178
|
Gomathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512659
|
|
Gomathi
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-032-032/1512
(UTKOTTAI)
|
2931007000NRG23200820220197569
|
20/08/2022
|
Neelavathi
|
2931007WL007178
|
Neelavathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512659
|
|
Neelavathi
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-032-032/2223
(UTKOTTAI)
|
2931007000NRG23200820220197588
|
20/08/2022
|
Jeganathan
|
2931007WL007178
|
Jeganathan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512659
|
|
Jeganathan
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-032-032/2286
(UTKOTTAI)
|
2931007000NRG23200820220197592
|
20/08/2022
|
Arumbu
|
2931007WL007178
|
Arumbu
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512659
|
|
Arumbu
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-032-032/2397
(UTKOTTAI)
|
2931007000NRG23200820220197594
|
20/08/2022
|
Pappa
|
2931007WL007178
|
Pappa
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512659
|
|
Pappa
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-032-032/2545
(UTKOTTAI)
|
2931007000NRG23200820220197596
|
20/08/2022
|
Raja
|
2931007WL007178
|
Raja
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512659
|
|
Raja
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-032-032/2570
(UTKOTTAI)
|
2931007000NRG23200820220197597
|
20/08/2022
|
Sumathi
|
2931007WL007178
|
Sumathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512659
|
|
Sumathi
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-032-032/2572
(UTKOTTAI)
|
2931007000NRG23200820220197599
|
20/08/2022
|
Gajana
|
2931007WL007178
|
Gajana
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512659
|
|
Gajana
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-032-032/2572
(UTKOTTAI)
|
2931007000NRG23200820220197598
|
20/08/2022
|
Vijayalakshmi
|
2931007WL007178
|
Vijayalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512659
|
|
Vijayalakshmi
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-032-032/311-A
(UTKOTTAI)
|
2931007000NRG23200820220197614
|
20/08/2022
|
Jothi
|
2931007WL007178
|
Jothi
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
28/08/2022
|
|
014512659
|
|
Jothi
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-032-032/321-A
(UTKOTTAI)
|
2931007000NRG23200820220197624
|
20/08/2022
|
Vinitha
|
2931007WL007178
|
Vinitha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512659
|
|
Vinitha
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-032-032/323-A
(UTKOTTAI)
|
2931007000NRG23200820220197626
|
20/08/2022
|
Anburaj
|
2931007WL007178
|
Anburaj
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
28/08/2022
|
|
014512659
|
|
Anburaj
|
()
|
|
13
|
JAYAMKONDAM
|
TN-31-007-032-032/327-A
(UTKOTTAI)
|
2931007000NRG23200820220197632
|
20/08/2022
|
Sentamilselvi
|
2931007WL007178
|
Sentamilselvi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512659
|
|
Sentamilselvi
|
()
|
|
14
|
JAYAMKONDAM
|
TN-31-007-032-032/531-A
(UTKOTTAI)
|
2931007000NRG23200820220197668
|
20/08/2022
|
Anbalagen
|
2931007WL007178
|
Anbalagen
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512659
|
|
Anbalagen
|
()
|
|
15
|
JAYAMKONDAM
|
TN-31-007-032-032/809
(UTKOTTAI)
|
2931007000NRG23200820220197680
|
20/08/2022
|
Sangeetha
|
2931007WL007178
|
Sangeetha
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
28/08/2022
|
|
014512659
|
|
Sangeetha
|
()
|
|
16
|
JAYAMKONDAM
|
TN-31-007-032-032/988
(UTKOTTAI)
|
2931007000NRG23200820220197684
|
20/08/2022
|
Kalaivannan
|
2931007WL007178
|
Kalaivannan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512659
|
|
Kalaivannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
20020
|
|
|
|
|
|
|
|
|
17
|
JAYAMKONDAM
|
TN-31-007-032-032/1120
(UTKOTTAI)
|
2931007000NRG23200820220197559
|
20/08/2022
|
Rajavikraman
|
2931007WL007178
|
Rajavikraman
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512659
|
|
Rajavikraman
|
()
|
|
18
|
JAYAMKONDAM
|
TN-31-007-032-032/364-A
(UTKOTTAI)
|
2931007000NRG23200820220197651
|
20/08/2022
|
Selvarasu
|
2931007WL007178
|
Selvarasu
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512659
|
|
Selvarasu
|
()
|
|
19
|
JAYAMKONDAM
|
TN-31-007-032-033/1949
(UTKOTTAI)
|
2931007000NRG23200820220197688
|
20/08/2022
|
Ezhilraj
|
2931007WL007178
|
Ezhilraj
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ezhilraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|