|
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-31-007-023-023/345
(PILLAPALAYAM)
|
2931007000NRG23131220220397677
|
14/12/2022
|
Anjambu
|
2931007WL014653
|
Anjambu
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Anjambu
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-023-023/345
(PILLAPALAYAM)
|
2931007000NRG23131220220397676
|
14/12/2022
|
Thangasamy
|
2931007WL014653
|
Thangasamy
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Thangasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-023-023/369
(PILLAPALAYAM)
|
2931007000NRG23131220220397679
|
14/12/2022
|
Kaliyamoorthy
|
2931007WL014653
|
Kaliyamoorthy
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kaliyamoorthy
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-023-023/369
(PILLAPALAYAM)
|
2931007000NRG23131220220397680
|
14/12/2022
|
Lalitha
|
2931007WL014653
|
Lalitha
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-023-023/370
(PILLAPALAYAM)
|
2931007000NRG23131220220397682
|
14/12/2022
|
Masilamani
|
2931007WL014653
|
Masilamani
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-023-023/370
(PILLAPALAYAM)
|
2931007000NRG23131220220397681
|
14/12/2022
|
Rajalakshmi
|
2931007WL014653
|
Rajalakshmi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-023-023/379
(PILLAPALAYAM)
|
2931007000NRG23131220220397683
|
14/12/2022
|
Rani
|
2931007WL014653
|
Rani
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-023-023/596
(PILLAPALAYAM)
|
2931007000NRG23131220220397685
|
14/12/2022
|
Valarmathi
|
2931007WL014653
|
Valarmathi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-023-023/89
(PILLAPALAYAM)
|
2931007000NRG23131220220397686
|
14/12/2022
|
Elangomani
|
2931007WL014653
|
Elangomani
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Elangomani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|