|
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-31-007-025-025/194
(PITCHANUR)
|
2931007000NRG23011020220261064
|
01/10/2022
|
Anjammal
|
2931007WL009942
|
Anjammal
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361529
|
|
Anjammal
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-025-025/200
(PITCHANUR)
|
2931007000NRG23011020220261069
|
01/10/2022
|
Pubathi
|
2931007WL009942
|
Pubathi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361529
|
|
Pubathi
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-025-025/233
(PITCHANUR)
|
2931007000NRG23011020220261076
|
01/10/2022
|
Vijaya
|
2931007WL009942
|
Vijaya
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vijaya
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-025-025/496-A
(PITCHANUR)
|
2931007000NRG23011020220261097
|
01/10/2022
|
Lakshmi
|
2931007WL009942
|
Lakshmi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361529
|
|
Lakshmi
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-025-025/508
(PITCHANUR)
|
2931007000NRG23011020220261099
|
01/10/2022
|
Sathiya
|
2931007WL009942
|
Sathiya
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sathiya
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-025-025/642
(PITCHANUR)
|
2931007000NRG23011020220261109
|
01/10/2022
|
Minnalkodi
|
2931007WL009942
|
Minnalkodi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361529
|
|
Minnalkodi
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-025-025/643
(PITCHANUR)
|
2931007000NRG23011020220261110
|
01/10/2022
|
Saravanan
|
2931007WL009942
|
Saravanan
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361529
|
|
Saravanan
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-025-025/650
(PITCHANUR)
|
2931007000NRG23011020220261111
|
01/10/2022
|
Rajkumar
|
2931007WL009942
|
Rajkumar
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rajkumar
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-025-025/662
(PITCHANUR)
|
2931007000NRG23011020220261112
|
01/10/2022
|
Sangeetha
|
2931007WL009942
|
Sangeetha
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sangeetha
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-025-025/663
(PITCHANUR)
|
2931007000NRG23011020220261113
|
01/10/2022
|
Vanitha
|
2931007WL009942
|
Vanitha
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vanitha
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-025-025/667
(PITCHANUR)
|
2931007000NRG23011020220261114
|
01/10/2022
|
Selvarani
|
2931007WL009942
|
Selvarani
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361529
|
|
Selvarani
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-025-025/679
(PITCHANUR)
|
2931007000NRG23011020220261115
|
01/10/2022
|
Nandhini
|
2931007WL009942
|
Nandhini
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361529
|
|
Nandhini
|
()
|
|
13
|
JAYAMKONDAM
|
TN-31-007-025-025/692
(PITCHANUR)
|
2931007000NRG23011020220261116
|
01/10/2022
|
Narmatha
|
2931007WL009942
|
Narmatha
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361529
|
|
Narmatha
|
()
|
|
14
|
JAYAMKONDAM
|
TN-31-007-025-025/695
(PITCHANUR)
|
2931007000NRG23011020220261117
|
01/10/2022
|
Elavarasi
|
2931007WL009942
|
Elavarasi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361529
|
|
Elavarasi
|
()
|
|
15
|
JAYAMKONDAM
|
TN-31-007-025-025/713
(PITCHANUR)
|
2931007000NRG23011020220261118
|
01/10/2022
|
Sangeetha
|
2931007WL009942
|
Sangeetha
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sangeetha
|
()
|
|
16
|
JAYAMKONDAM
|
TN-31-007-025-025/721
(PITCHANUR)
|
2931007000NRG23011020220261119
|
01/10/2022
|
Selvi
|
2931007WL009942
|
Selvi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361529
|
|
Selvi
|
()
|
|
17
|
JAYAMKONDAM
|
TN-31-007-025-025/722
(PITCHANUR)
|
2931007000NRG23011020220261120
|
01/10/2022
|
Annapurani
|
2931007WL009942
|
Annapurani
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361529
|
|
Annapurani
|
()
|
|
18
|
JAYAMKONDAM
|
TN-31-007-025-025/724
(PITCHANUR)
|
2931007000NRG23011020220261121
|
01/10/2022
|
Pakkiyalakshmi
|
2931007WL009942
|
Pakkiyalakshmi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361529
|
|
Pakkiyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27820
|
27820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27820
|
27820
|
|
|
|
|
|
|
|