|
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-31-007-025-025/108
(PITCHANUR)
|
2931007000NRG23170920220241490
|
17/09/2022
|
Gnajothi
|
2931007WL009026
|
Gnajothi
|
00176
|
IDIB000J035
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858110
|
|
Gnajothi
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-025-025/586
(PITCHANUR)
|
2931007000NRG23170920220241542
|
17/09/2022
|
Veeramani
|
2931007WL009026
|
Veeramani
|
00176
|
IDIB000J035
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858110
|
|
Veeramani
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-025-025/665
(PITCHANUR)
|
2931007000NRG23170920220241546
|
17/09/2022
|
Suganya
|
2931007WL009026
|
Suganya
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Suganya
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-025-025/670
(PITCHANUR)
|
2931007000NRG23170920220241547
|
17/09/2022
|
Naveenkumar
|
2931007WL009026
|
Naveenkumar
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Naveenkumar
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-025-025/678
(PITCHANUR)
|
2931007000NRG23170920220241548
|
17/09/2022
|
Athishankari
|
2931007WL009026
|
Athishankari
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Athishankari
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-025-025/679
(PITCHANUR)
|
2931007000NRG23170920220241549
|
17/09/2022
|
Nandhini
|
2931007WL009026
|
Nandhini
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Nandhini
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-025-025/684
(PITCHANUR)
|
2931007000NRG23170920220241550
|
17/09/2022
|
Lakshmi
|
2931007WL009026
|
Lakshmi
|
00176
|
IDIB000J035
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858110
|
|
Lakshmi
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-025-025/715
(PITCHANUR)
|
2931007000NRG23170920220241552
|
17/09/2022
|
Diviyabharathi
|
2931007WL009026
|
Diviyabharathi
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Diviyabharathi
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-025-025/719
(PITCHANUR)
|
2931007000NRG23170920220241553
|
17/09/2022
|
Vijayapriya
|
2931007WL009026
|
Vijayapriya
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vijayapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10660
|
10660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10660
|
10660
|
|
|
|
|
|
|
|