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-31-007-023-023/292 (PILLAPALAYAM)
|
2931007000NRG23260920220252729
|
26/09/2022
|
Rukkumani
|
2931007WL009497
|
Rukkumani
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rukkumani
|
INDIAN BANK(607105)
|
2
|
JAYAMKONDAM
|
TN-31-007-023-023/337 (PILLAPALAYAM)
|
2931007000NRG23260920220252730
|
26/09/2022
|
Nagaraj
|
2931007WL009497
|
Nagaraj
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
13/10/2022
|
|
030361657
|
|
Nagaraj
|
INDIAN BANK(607105)
|
3
|
JAYAMKONDAM
|
TN-31-007-023-023/344 (PILLAPALAYAM)
|
2931007000NRG23260920220252731
|
26/09/2022
|
Agasaveeran
|
2931007WL009497
|
Agasaveeran
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
13/10/2022
|
|
030361657
|
|
Agasaveeran
|
INDIAN BANK(607105)
|
4
|
JAYAMKONDAM
|
TN-31-007-023-023/344 (PILLAPALAYAM)
|
2931007000NRG23260920220252732
|
26/09/2022
|
Mala
|
2931007WL009497
|
Mala
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mala
|
INDIAN BANK(607105)
|
5
|
JAYAMKONDAM
|
TN-31-007-023-023/356 (PILLAPALAYAM)
|
2931007000NRG23260920220252733
|
26/09/2022
|
Kaliyamoorthy
|
2931007WL009497
|
Kaliyamoorthy
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kaliyamoorthy
|
INDIAN BANK(607105)
|
6
|
JAYAMKONDAM
|
TN-31-007-023-023/356 (PILLAPALAYAM)
|
2931007000NRG23260920220252734
|
26/09/2022
|
Saroja
|
2931007WL009497
|
Saroja
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
13/10/2022
|
|
030361657
|
|
Saroja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|