|
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-31-007-015-004/807
(KATTAGARAM)
|
2931007000NRG23070620220072300
|
07/06/2022
|
Ananthi
|
2931007WL002286
|
Ananthi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-015-004/807
(KATTAGARAM)
|
2931007000NRG23070620220072299
|
07/06/2022
|
Rajasekar
|
2931007WL002286
|
Rajasekar
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajasekar
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-015-015/210
(KATTAGARAM)
|
2931007000NRG23070620220072301
|
07/06/2022
|
Vishvanathan
|
2931007WL002286
|
Vishvanathan
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vishvanathan
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-015-015/263
(KATTAGARAM)
|
2931007000NRG23070620220072302
|
07/06/2022
|
Mahalakshmi
|
2931007WL002286
|
Mahalakshmi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-015-015/272
(KATTAGARAM)
|
2931007000NRG23070620220072303
|
07/06/2022
|
Annadurai
|
2931007WL002286
|
Annadurai
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-015-015/281
(KATTAGARAM)
|
2931007000NRG23070620220072304
|
07/06/2022
|
Velmurugan
|
2931007WL002286
|
Velmurugan
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Velmurugan
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-015-015/596
(KATTAGARAM)
|
2931007000NRG23070620220072305
|
07/06/2022
|
Rajeswari
|
2931007WL002286
|
Rajeswari
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-015-015/599
(KATTAGARAM)
|
2931007000NRG23070620220072307
|
07/06/2022
|
Rajam
|
2931007WL002286
|
Rajam
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajam
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-015-015/599
(KATTAGARAM)
|
2931007000NRG23070620220072306
|
07/06/2022
|
Thagasamy
|
2931007WL002286
|
Thagasamy
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Thagasamy
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-015-015/616
(KATTAGARAM)
|
2931007000NRG23070620220072308
|
07/06/2022
|
Kalaiselvi
|
2931007WL002286
|
Kalaiselvi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|