|
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-31-007-015-004/930
(KATTAGARAM)
|
2931007000NRG23260920220252721
|
26/09/2022
|
Kalaivani
|
2931007WL009496
|
Kalaivani
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-015-004/990-A
(KATTAGARAM)
|
2931007000NRG23260920220252722
|
26/09/2022
|
Umapathy
|
2931007WL009496
|
Umapathy
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
13/10/2022
|
|
030361657
|
|
Umapathy
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-015-015/227
(KATTAGARAM)
|
2931007000NRG23260920220252723
|
26/09/2022
|
Deepa
|
2931007WL009496
|
Deepa
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
13/10/2022
|
|
030361657
|
|
Deepa
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-015-015/253
(KATTAGARAM)
|
2931007000NRG23260920220252724
|
26/09/2022
|
Mayakrishnan
|
2931007WL009496
|
Mayakrishnan
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mayakrishnan
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-015-015/255
(KATTAGARAM)
|
2931007000NRG23260920220252725
|
26/09/2022
|
Kavitha
|
2931007WL009496
|
Kavitha
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-015-015/557
(KATTAGARAM)
|
2931007000NRG23260920220252726
|
26/09/2022
|
Selvi
|
2931007WL009496
|
Selvi
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-015-015/579
(KATTAGARAM)
|
2931007000NRG23260920220252727
|
26/09/2022
|
Srimathi
|
2931007WL009496
|
Srimathi
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
13/10/2022
|
|
030361657
|
|
Srimathi
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-015-015/587
(KATTAGARAM)
|
2931007000NRG23260920220252728
|
26/09/2022
|
Kumarasamy
|
2931007WL009496
|
Kumarasamy
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kumarasamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|