|
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-31-007-019-001/796
(PADANILAI)
|
2931007000NRG23040720220116463
|
04/07/2022
|
Sheela
|
2931007WL004053
|
Sheela
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sheela
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-019-019/305
(PADANILAI)
|
2931007000NRG23040720220116485
|
04/07/2022
|
Amsayal
|
2931007WL004053
|
Amsayal
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186076
|
|
Amsayal
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-019-019/360
(PADANILAI)
|
2931007000NRG23040720220116528
|
04/07/2022
|
Vishalachi
|
2931007WL004053
|
Vishalachi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vishalachi
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-019-019/876
(PADANILAI)
|
2931007000NRG23040720220116540
|
04/07/2022
|
Pakkiyaraj
|
2931007WL004053
|
Pakkiyaraj
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pakkiyaraj
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-019-019/877
(PADANILAI)
|
2931007000NRG23040720220116541
|
04/07/2022
|
Kushbu
|
2931007WL004053
|
Kushbu
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kushbu
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-019-019/887
(PADANILAI)
|
2931007000NRG23040720220116542
|
04/07/2022
|
Pushba
|
2931007WL004053
|
Pushba
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pushba
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-019-019/909
(PADANILAI)
|
2931007000NRG23040720220116543
|
04/07/2022
|
Kannagi
|
2931007WL004053
|
Kannagi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kannagi
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-019-019/919
(PADANILAI)
|
2931007000NRG23040720220116544
|
04/07/2022
|
Jayapriya
|
2931007WL004053
|
Jayapriya
|
00176
|
IDIB000M136
|
260
|
260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jayapriya
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-019-019/920
(PADANILAI)
|
2931007000NRG23040720220116545
|
04/07/2022
|
Anandhi
|
2931007WL004053
|
Anandhi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186076
|
|
Anandhi
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-019-019/934
(PADANILAI)
|
2931007000NRG23040720220116546
|
04/07/2022
|
Arjana
|
2931007WL004053
|
Arjana
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186076
|
|
Arjana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|