|
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-31-007-025-025/118
(PITCHANUR)
|
2931007000NRG22040420220910927
|
04/04/2022
|
Latha
|
2931007WL021383
|
Latha
|
00176
|
IDIB000J035
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Latha
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-025-025/292
(PITCHANUR)
|
2931007000NRG22040420220910928
|
04/04/2022
|
Sundari
|
2931007WL021383
|
Sundari
|
00176
|
IDIB000J035
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sundari
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-025-025/297-A
(PITCHANUR)
|
2931007000NRG22040420220910929
|
04/04/2022
|
Kamachi
|
2931007WL021383
|
Kamachi
|
00176
|
IDIB000J035
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-025-025/314
(PITCHANUR)
|
2931007000NRG22040420220910930
|
04/04/2022
|
Latha
|
2931007WL021383
|
Latha
|
00176
|
IDIB000J035
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-025-025/353
(PITCHANUR)
|
2931007000NRG22040420220910931
|
04/04/2022
|
Saritha
|
2931007WL021383
|
Saritha
|
00176
|
IDIB000J035
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-025-025/411-A
(PITCHANUR)
|
2931007000NRG22040420220910932
|
04/04/2022
|
Vanitha
|
2931007WL021383
|
Vanitha
|
00176
|
IDIB000J035
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-025-025/481
(PITCHANUR)
|
2931007000NRG22040420220910933
|
04/04/2022
|
Sutha
|
2931007WL021383
|
Sutha
|
00176
|
IDIB000J035
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sutha
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-025-025/558
(PITCHANUR)
|
2931007000NRG22040420220910934
|
04/04/2022
|
Meena
|
2931007WL021383
|
Meena
|
00176
|
IDIB000J035
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meena
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-025-025/7
(PITCHANUR)
|
2931007000NRG22040420220910936
|
04/04/2022
|
Chinnapillai
|
2931007WL021383
|
Chinnapillai
|
00176
|
IDIB000J035
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|