|
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-31-007-017-017/259-A
(MELANIKUZHI)
|
2931007000NRG23180720220142208
|
19/07/2022
|
Vasantha
|
2931007WL005163
|
Vasantha
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-017-017/492
(MELANIKUZHI)
|
2931007000NRG23180720220142210
|
19/07/2022
|
Kaliyappan
|
2931007WL005163
|
Kaliyappan
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kaliyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-017-017/492
(MELANIKUZHI)
|
2931007000NRG23180720220142209
|
19/07/2022
|
Santhi
|
2931007WL005163
|
Santhi
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
028480530
|
|
Santhi
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-017-017/656-A
(MELANIKUZHI)
|
2931007000NRG23180720220142211
|
19/07/2022
|
Amutha
|
2931007WL005163
|
Amutha
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
028480530
|
|
Amutha
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-017-017/656-A
(MELANIKUZHI)
|
2931007000NRG23180720220142212
|
19/07/2022
|
Rajendren
|
2931007WL005163
|
Rajendren
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajendren
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-017-017/776
(MELANIKUZHI)
|
2931007000NRG23180720220142213
|
19/07/2022
|
Malika
|
2931007WL005163
|
Malika
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
028480530
|
|
Malika
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-017-018/766
(MELANIKUZHI)
|
2931007000NRG23180720220142214
|
19/07/2022
|
Jayalakshmi
|
2931007WL005163
|
Jayalakshmi
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11221
|
11221
|
|
|
|
|
|
|
|