|
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-31-007-017-017/1097
(MELANIKUZHI)
|
2931007000NRG23231120220357145
|
23/11/2022
|
Nishanthi
|
2931007WL013363
|
Nishanthi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441856
|
|
Nishanthi
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-017-017/12
(MELANIKUZHI)
|
2931007000NRG23231120220357148
|
23/11/2022
|
Gunavathi
|
2931007WL013363
|
Gunavathi
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441856
|
|
Gunavathi
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-017-017/15
(MELANIKUZHI)
|
2931007000NRG23231120220357150
|
23/11/2022
|
Rajandran
|
2931007WL013363
|
Rajandran
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441856
|
|
Rajandran
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-017-017/276-A
(MELANIKUZHI)
|
2931007000NRG23231120220357152
|
23/11/2022
|
Govintharasu
|
2931007WL013363
|
Govintharasu
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441856
|
|
Govintharasu
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-017-017/422-A
(MELANIKUZHI)
|
2931007000NRG23231120220357156
|
23/11/2022
|
Kalidhoss
|
2931007WL013363
|
Kalidhoss
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441856
|
|
Kalidhoss
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-017-017/654-B
(MELANIKUZHI)
|
2931007000NRG23231120220357166
|
23/11/2022
|
Savithri
|
2931007WL013363
|
Savithri
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441856
|
|
Savithri
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-017-017/73
(MELANIKUZHI)
|
2931007000NRG23231120220357168
|
23/11/2022
|
Kolangiyappan
|
2931007WL013363
|
Kolangiyappan
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441856
|
|
Kolangiyappan
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-017-017/750
(MELANIKUZHI)
|
2931007000NRG23231120220357172
|
23/11/2022
|
Venkatesan
|
2931007WL013363
|
Venkatesan
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441856
|
|
Venkatesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9620
|
9620
|
|
|
|
|
|
|
|
|
9
|
JAYAMKONDAM
|
TN-31-007-017-017/1158
(MELANIKUZHI)
|
2931007000NRG23231120220357147
|
23/11/2022
|
Punitha
|
2931007WL013363
|
Punitha
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441856
|
|
Punitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|