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-31-007-006-001/949 (EDAYAR)
|
2931007000NRG23080820220178549
|
08/08/2022
|
Suntharambal
|
2931007WL006544
|
Suntharambal
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
22/08/2022
|
|
017910781
|
|
Suntharambal
|
PALLAVAN GRAMA BANK(607052)
|
2
|
JAYAMKONDAM
|
TN-31-007-006-006/121 (EDAYAR)
|
2931007000NRG23080820220178550
|
08/08/2022
|
Saroja
|
2931007WL006544
|
Saroja
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saroja
|
INDIAN BANK(607105)
|
3
|
JAYAMKONDAM
|
TN-31-007-006-006/149 (EDAYAR)
|
2931007000NRG23080820220178551
|
08/08/2022
|
Rajakumari
|
2931007WL006544
|
Rajakumari
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajakumari
|
INDIAN BANK(607105)
|
4
|
JAYAMKONDAM
|
TN-31-007-006-006/200 (EDAYAR)
|
2931007000NRG23080820220178552
|
08/08/2022
|
Sasikal
|
2931007WL006544
|
Sasikal
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sasikal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
JAYAMKONDAM
|
TN-31-007-006-006/655 (EDAYAR)
|
2931007000NRG23080820220178553
|
08/08/2022
|
Ezhilarasi
|
2931007WL006544
|
Ezhilarasi
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
6
|
JAYAMKONDAM
|
TN-31-007-006-006/945-A (EDAYAR)
|
2931007000NRG23080820220178554
|
08/08/2022
|
selvi
|
2931007WL006544
|
selvi
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
22/08/2022
|
|
017910781
|
|
selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|