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-31-007-020-020/128 (PAPPAKUDI)
|
2931007000NRG23310120230475814
|
31/01/2023
|
Alamelu
|
2931007WL017055
|
Alamelu
|
00176
|
IDIB000M136
|
1967
|
1967
|
Processed
|
08/02/2023
|
|
010082790
|
|
Alamelu
|
ICICI BANK LTD(508534)
|
2
|
JAYAMKONDAM
|
TN-31-007-020-020/128 (PAPPAKUDI)
|
2931007000NRG23310120230475813
|
31/01/2023
|
Krishnamoorthy
|
2931007WL017055
|
Krishnamoorthy
|
00176
|
IDIB000M136
|
1967
|
1967
|
Processed
|
08/02/2023
|
|
010082790
|
|
Krishnamoorthy
|
CANARA BANK(508532)
|
3
|
JAYAMKONDAM
|
TN-31-007-020-020/144 (PAPPAKUDI)
|
2931007000NRG23310120230475815
|
31/01/2023
|
Rajendran
|
2931007WL017055
|
Rajendran
|
00176
|
IDIB000M136
|
1967
|
1967
|
Processed
|
08/02/2023
|
|
010082790
|
|
Rajendran
|
CANARA BANK(508532)
|
4
|
JAYAMKONDAM
|
TN-31-007-020-020/159 (PAPPAKUDI)
|
2931007000NRG23310120230475816
|
31/01/2023
|
Thaiyalnayaki
|
2931007WL017055
|
Thaiyalnayaki
|
00176
|
IDIB000M136
|
1967
|
1967
|
Processed
|
08/02/2023
|
|
010082790
|
|
Thaiyalnayaki
|
STATE BANK OF INDIA(508548)
|
5
|
JAYAMKONDAM
|
TN-31-007-020-020/412 (PAPPAKUDI)
|
2931007000NRG23310120230475817
|
31/01/2023
|
Ravichandran
|
2931007WL017055
|
Ravichandran
|
00176
|
IDIB000M136
|
1967
|
1967
|
Processed
|
08/02/2023
|
|
010082790
|
|
Ravichandran
|
INDIAN BANK(607105)
|
6
|
JAYAMKONDAM
|
TN-31-007-020-020/550 (PAPPAKUDI)
|
2931007000NRG23310120230475818
|
31/01/2023
|
Jayalakshmi
|
2931007WL017055
|
Jayalakshmi
|
00176
|
IDIB000M136
|
1967
|
1967
|
Processed
|
08/02/2023
|
|
010082790
|
|
Jayalakshmi
|
ICICI BANK LTD(508534)
|
7
|
JAYAMKONDAM
|
TN-31-007-020-020/550 (PAPPAKUDI)
|
2931007000NRG23310120230475819
|
31/01/2023
|
senthamaraikannan
|
2931007WL017055
|
senthamaraikannan
|
00176
|
IDIB000M136
|
1967
|
1967
|
Processed
|
08/02/2023
|
|
010082790
|
|
senthamaraikannan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13769
|
13769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13769
|
13769
|
|
|
|
|
|
|
|