|
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-31-007-019-001/820
(PADANILAI)
|
2931007000NRG23270820220211087
|
27/08/2022
|
Velmurugan
|
2931007WL007762
|
Velmurugan
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286663
|
|
Velmurugan
|
()
|
|
2
|
JAYAMKONDAM
|
TN-31-007-019-001/848
(PADANILAI)
|
2931007000NRG23270820220211088
|
27/08/2022
|
Dharmarasu
|
2931007WL007762
|
Dharmarasu
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286663
|
|
Dharmarasu
|
()
|
|
3
|
JAYAMKONDAM
|
TN-31-007-019-019/175
(PADANILAI)
|
2931007000NRG23270820220211092
|
27/08/2022
|
Poonkodi
|
2931007WL007762
|
Poonkodi
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286663
|
|
Poonkodi
|
()
|
|
4
|
JAYAMKONDAM
|
TN-31-007-019-019/177
(PADANILAI)
|
2931007000NRG23270820220211093
|
27/08/2022
|
Ananthi
|
2931007WL007762
|
Ananthi
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286663
|
|
Ananthi
|
()
|
|
5
|
JAYAMKONDAM
|
TN-31-007-019-019/854
(PADANILAI)
|
2931007000NRG23270820220211096
|
27/08/2022
|
Subramaniyan
|
2931007WL007762
|
Subramaniyan
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286663
|
|
Subramaniyan
|
()
|
|
6
|
JAYAMKONDAM
|
TN-31-007-019-019/876
(PADANILAI)
|
2931007000NRG23270820220211097
|
27/08/2022
|
Thanganila
|
2931007WL007762
|
Thanganila
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286663
|
|
Thanganila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|