|
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-31-007-022-002/595
(PILICHIKUZHI)
|
2931007000NRG23120920220234625
|
12/09/2022
|
SIthiraiselvan
|
2931007WL008588
|
SIthiraiselvan
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
SIthiraiselvan
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-022-022/173-A
(PILICHIKUZHI)
|
2931007000NRG23120920220234361
|
12/09/2022
|
Pattu Panki
|
2931007WL008580
|
Pattu Panki
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
Pattu Panki
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-022-022/198-A
(PILICHIKUZHI)
|
2931007000NRG23120920220234626
|
12/09/2022
|
Bominathan
|
2931007WL008588
|
Bominathan
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
Bominathan
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-022-022/334-A
(PILICHIKUZHI)
|
2931007000NRG23120920220234362
|
12/09/2022
|
JenithaRani
|
2931007WL008580
|
JenithaRani
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
JenithaRani
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-022-022/336-A
(PILICHIKUZHI)
|
2931007000NRG23120920220234363
|
12/09/2022
|
Mariammal
|
2931007WL008580
|
Mariammal
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-022-022/76-A
(PILICHIKUZHI)
|
2931007000NRG23120920220234627
|
12/09/2022
|
Kala
|
2931007WL008588
|
Kala
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kala
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-022-022/777
(PILICHIKUZHI)
|
2931007000NRG23120920220234628
|
12/09/2022
|
Umadevi
|
2931007WL008588
|
Umadevi
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
Umadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|