|
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-31-007-006-003/1006
(EDAYAR)
|
2931007000NRG23150920220238894
|
15/09/2022
|
Rajamani
|
2931007WL008840
|
Rajamani
|
00176
|
IDIB000U020
|
562
|
562
|
Processed
|
15/10/2022
|
|
035858282
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-006-006/15
(EDAYAR)
|
2931007000NRG23150920220238898
|
15/09/2022
|
Shanker
|
2931007WL008840
|
Shanker
|
00176
|
IDIB000U020
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858282
|
|
Shanker
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-006-006/15
(EDAYAR)
|
2931007000NRG23150920220238899
|
15/09/2022
|
Vembu
|
2931007WL008840
|
Vembu
|
00176
|
IDIB000U020
|
562
|
562
|
Processed
|
15/10/2022
|
|
035858282
|
|
Vembu
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-006-006/166
(EDAYAR)
|
2931007000NRG23150920220238905
|
15/09/2022
|
Gurunathan
|
2931007WL008841
|
Gurunathan
|
00176
|
IDIB000U020
|
562
|
562
|
Processed
|
15/10/2022
|
|
035858282
|
|
Gurunathan
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-006-006/166
(EDAYAR)
|
2931007000NRG23150920220238906
|
15/09/2022
|
Manimegalai
|
2931007WL008841
|
Manimegalai
|
00176
|
IDIB000U020
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858282
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-006-006/18
(EDAYAR)
|
2931007000NRG23150920220238907
|
15/09/2022
|
Paravathi
|
2931007WL008841
|
Paravathi
|
00176
|
IDIB000U020
|
562
|
562
|
Processed
|
15/10/2022
|
|
035858282
|
|
Paravathi
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-006-006/28
(EDAYAR)
|
2931007000NRG23150920220238909
|
15/09/2022
|
Maharajan
|
2931007WL008841
|
Maharajan
|
00176
|
IDIB000U020
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858282
|
|
Maharajan
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-006-006/28
(EDAYAR)
|
2931007000NRG23150920220238908
|
15/09/2022
|
Selvanayagi
|
2931007WL008841
|
Selvanayagi
|
00176
|
IDIB000U020
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858282
|
|
Selvanayagi
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-006-006/945-A
(EDAYAR)
|
2931007000NRG23150920220238902
|
15/09/2022
|
saravanan
|
2931007WL008840
|
saravanan
|
00176
|
IDIB000U020
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858282
|
|
saravanan
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-006-006/945-A
(EDAYAR)
|
2931007000NRG23150920220238903
|
15/09/2022
|
selvi
|
2931007WL008840
|
selvi
|
00176
|
IDIB000U020
|
562
|
562
|
Processed
|
15/10/2022
|
|
035858282
|
|
selvi
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-006-006/952
(EDAYAR)
|
2931007000NRG23150920220238904
|
15/09/2022
|
Navamani
|
2931007WL008840
|
Navamani
|
00176
|
IDIB000U020
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858282
|
|
Navamani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7306
|
7306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7306
|
7306
|
|
|
|
|
|
|
|