|
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-31-007-020-020/125
(PAPPAKUDI)
|
2931007000NRG23130620220085000
|
13/06/2022
|
Tamilselvi
|
2931007WL002745
|
Tamilselvi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252338
|
|
Tamilselvi
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-020-020/510
(PAPPAKUDI)
|
2931007000NRG23130620220085047
|
13/06/2022
|
Muthulakshmi
|
2931007WL002745
|
Muthulakshmi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252338
|
|
Muthulakshmi
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-020-020/625
(PAPPAKUDI)
|
2931007000NRG23130620220085058
|
13/06/2022
|
asha
|
2931007WL002745
|
asha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252338
|
|
asha
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-020-020/669
(PAPPAKUDI)
|
2931007000NRG23130620220085069
|
13/06/2022
|
Gomathi
|
2931007WL002745
|
Gomathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252338
|
|
Gomathi
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-020-020/670
(PAPPAKUDI)
|
2931007000NRG23130620220085071
|
13/06/2022
|
Amuthavalli
|
2931007WL002745
|
Amuthavalli
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252338
|
|
Amuthavalli
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-020-020/685-B
(PAPPAKUDI)
|
2931007000NRG23130620220085074
|
13/06/2022
|
Lakshmi
|
2931007WL002745
|
Lakshmi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252338
|
|
Lakshmi
|
()
|
|
7
|
JAYAMKONDAM
|
TN-31-007-020-020/697
(PAPPAKUDI)
|
2931007000NRG23130620220085076
|
13/06/2022
|
Gowri
|
2931007WL002745
|
Gowri
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252338
|
|
Gowri
|
()
|
|
8
|
JAYAMKONDAM
|
TN-31-007-020-020/703-A
(PAPPAKUDI)
|
2931007000NRG23130620220085077
|
13/06/2022
|
Susila
|
2931007WL002745
|
Susila
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252338
|
|
Susila
|
()
|
|
9
|
JAYAMKONDAM
|
TN-31-007-020-020/706
(PAPPAKUDI)
|
2931007000NRG23130620220085078
|
13/06/2022
|
Pabitha
|
2931007WL002745
|
Pabitha
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pabitha
|
()
|
|
10
|
JAYAMKONDAM
|
TN-31-007-020-020/741
(PAPPAKUDI)
|
2931007000NRG23130620220085080
|
13/06/2022
|
Anand
|
2931007WL002745
|
Anand
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252338
|
|
Anand
|
()
|
|
11
|
JAYAMKONDAM
|
TN-31-007-020-020/742
(PAPPAKUDI)
|
2931007000NRG23130620220085081
|
13/06/2022
|
Jaya
|
2931007WL002745
|
Jaya
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jaya
|
()
|
|
12
|
JAYAMKONDAM
|
TN-31-007-020-020/751
(PAPPAKUDI)
|
2931007000NRG23130620220085083
|
13/06/2022
|
Dhanalakshmi
|
2931007WL002745
|
Dhanalakshmi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252338
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
13
|
JAYAMKONDAM
|
TN-31-007-020-020/739
(PAPPAKUDI)
|
2931007000NRG23130620220085079
|
13/06/2022
|
Malarkodi
|
2931007WL002745
|
Malarkodi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252338
|
|
Malarkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19240
|
19240
|
|
|
|
|
|
|
|