|
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-31-007-025-002/644
(PITCHANUR)
|
2931007000NRG23170520220028398
|
17/05/2022
|
Lakshmi
|
2931007WL001111
|
Lakshmi
|
00176
|
IDIB000J035
|
520
|
520
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-025-025/211
(PITCHANUR)
|
2931007000NRG23170520220028401
|
17/05/2022
|
Anusuya
|
2931007WL001111
|
Anusuya
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anusuya
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-025-025/233
(PITCHANUR)
|
2931007000NRG23170520220028408
|
17/05/2022
|
Vijaya
|
2931007WL001111
|
Vijaya
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijaya
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-025-025/261
(PITCHANUR)
|
2931007000NRG23170520220028411
|
17/05/2022
|
Thambusamy
|
2931007WL001111
|
Thambusamy
|
00176
|
IDIB000J035
|
520
|
520
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thambusamy
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-025-025/326
(PITCHANUR)
|
2931007000NRG23170520220028428
|
17/05/2022
|
Kabilraj
|
2931007WL001111
|
Kabilraj
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kabilraj
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-025-025/642
(PITCHANUR)
|
2931007000NRG23170520220028445
|
17/05/2022
|
Minnalkodi
|
2931007WL001111
|
Minnalkodi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Minnalkodi
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-025-025/657
(PITCHANUR)
|
2931007000NRG23170520220028447
|
17/05/2022
|
Arokiyamery
|
2931007WL001111
|
Arokiyamery
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arokiyamery
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-025-025/658
(PITCHANUR)
|
2931007000NRG23170520220028448
|
17/05/2022
|
Sabiyaarokiyamery
|
2931007WL001111
|
Sabiyaarokiyamery
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sabiyaarokiyamery
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-025-025/660
(PITCHANUR)
|
2931007000NRG23170520220028449
|
17/05/2022
|
Nallusamy
|
2931007WL001111
|
Nallusamy
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nallusamy
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-025-025/687
(PITCHANUR)
|
2931007000NRG23170520220028450
|
17/05/2022
|
Sundaramoorthy
|
2931007WL001111
|
Sundaramoorthy
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sundaramoorthy
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-025-025/694
(PITCHANUR)
|
2931007000NRG23170520220028451
|
17/05/2022
|
Maheswari
|
2931007WL001111
|
Maheswari
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maheswari
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-025-025/695
(PITCHANUR)
|
2931007000NRG23170520220028452
|
17/05/2022
|
Elavarasi
|
2931007WL001111
|
Elavarasi
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
Elavarasi
|
()
|
|
13
|
JAYAMKONDAM
|
TN-31-007-025-025/701
(PITCHANUR)
|
2931007000NRG23170520220028453
|
17/05/2022
|
Rajalakshmi
|
2931007WL001111
|
Rajalakshmi
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajalakshmi
|
()
|
|
14
|
JAYAMKONDAM
|
TN-31-007-025-025/710
(PITCHANUR)
|
2931007000NRG23170520220028454
|
17/05/2022
|
Selvakumar
|
2931007WL001111
|
Selvakumar
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvakumar
|
()
|
|
15
|
JAYAMKONDAM
|
TN-31-007-025-025/711
(PITCHANUR)
|
2931007000NRG23170520220028455
|
17/05/2022
|
Jayasheli
|
2931007WL001111
|
Jayasheli
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayasheli
|
()
|
|
16
|
JAYAMKONDAM
|
TN-31-007-025-025/717
(PITCHANUR)
|
2931007000NRG23170520220028456
|
17/05/2022
|
Amalorbavam
|
2931007WL001111
|
Amalorbavam
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amalorbavam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
17
|
JAYAMKONDAM
|
TN-31-007-025-025/426
(PITCHANUR)
|
2931007000NRG23170520220028440
|
17/05/2022
|
Chandra
|
2931007WL001111
|
Chandra
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chandra
|
()
|
|
18
|
JAYAMKONDAM
|
TN-31-007-025-025/652
(PITCHANUR)
|
2931007000NRG23170520220028446
|
17/05/2022
|
Arulraj
|
2931007WL001111
|
Arulraj
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arulraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24700
|
24700
|
|
|
|
|
|
|
|