|
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-31-007-022-002/523
(PILICHIKUZHI)
|
2931007000NRG23100520220016878
|
10/05/2022
|
VIsvanathan
|
2931007WL000766
|
VIsvanathan
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIsvanathan
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-022-022/319-A
(PILICHIKUZHI)
|
2931007000NRG23100520220016881
|
10/05/2022
|
Murugesan
|
2931007WL000766
|
Murugesan
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-022-022/322-C
(PILICHIKUZHI)
|
2931007000NRG23100520220016882
|
10/05/2022
|
Minor
|
2931007WL000766
|
Minor
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Minor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-022-022/361-A
(PILICHIKUZHI)
|
2931007000NRG23100520220016883
|
10/05/2022
|
Elamaran
|
2931007WL000766
|
Elamaran
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elamaran
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-022-022/368-A
(PILICHIKUZHI)
|
2931007000NRG23100520220016884
|
10/05/2022
|
Neducheziyan
|
2931007WL000766
|
Neducheziyan
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Neducheziyan
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-022-022/711
(PILICHIKUZHI)
|
2931007000NRG23100520220016886
|
10/05/2022
|
Malliga
|
2931007WL000766
|
Malliga
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-022-022/762
(PILICHIKUZHI)
|
2931007000NRG23100520220016887
|
10/05/2022
|
Sakthivel
|
2931007WL000766
|
Sakthivel
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sakthivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-022-022/98-A
(PILICHIKUZHI)
|
2931007000NRG23100520220016888
|
10/05/2022
|
Krishnan
|
2931007WL000766
|
Krishnan
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|