|
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-31-007-023-002/652
(PILLAPALAYAM)
|
2931007000NRG23171020220277382
|
17/10/2022
|
Manikandan
|
2931007WL010713
|
Manikandan
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
21/10/2022
|
|
014574895
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-023-002/652
(PILLAPALAYAM)
|
2931007000NRG23171020220277381
|
17/10/2022
|
Thamizponni
|
2931007WL010713
|
Thamizponni
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thamizponni
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-023-023/292
(PILLAPALAYAM)
|
2931007000NRG23171020220277383
|
17/10/2022
|
Rukkumani
|
2931007WL010713
|
Rukkumani
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-023-023/337
(PILLAPALAYAM)
|
2931007000NRG23171020220277384
|
17/10/2022
|
Nagaraj
|
2931007WL010713
|
Nagaraj
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-023-023/342
(PILLAPALAYAM)
|
2931007000NRG23171020220277386
|
17/10/2022
|
Anjammal
|
2931007WL010713
|
Anjammal
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-023-023/342
(PILLAPALAYAM)
|
2931007000NRG23171020220277385
|
17/10/2022
|
Gurusamy
|
2931007WL010713
|
Gurusamy
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gurusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-023-023/344
(PILLAPALAYAM)
|
2931007000NRG23171020220277387
|
17/10/2022
|
Agasaveeran
|
2931007WL010713
|
Agasaveeran
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
21/10/2022
|
|
014574895
|
|
Agasaveeran
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-023-023/344
(PILLAPALAYAM)
|
2931007000NRG23171020220277388
|
17/10/2022
|
Mala
|
2931007WL010713
|
Mala
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mala
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-023-023/356
(PILLAPALAYAM)
|
2931007000NRG23171020220277389
|
17/10/2022
|
Kaliyamoorthy
|
2931007WL010713
|
Kaliyamoorthy
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kaliyamoorthy
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-023-023/356
(PILLAPALAYAM)
|
2931007000NRG23171020220277390
|
17/10/2022
|
Saroja
|
2931007WL010713
|
Saroja
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saroja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|