|
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-31-007-023-023/160
(PILLAPALAYAM)
|
2931007000NRG23301120220374294
|
30/11/2022
|
Ravi
|
2931007WL013933
|
Ravi
|
00176
|
IDIB000M136
|
843
|
843
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ravi
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-023-023/160
(PILLAPALAYAM)
|
2931007000NRG23301120220374295
|
30/11/2022
|
Sathiya
|
2931007WL013933
|
Sathiya
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-023-023/168
(PILLAPALAYAM)
|
2931007000NRG23301120220374297
|
30/11/2022
|
Rajeswari
|
2931007WL013933
|
Rajeswari
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838628
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-023-023/168
(PILLAPALAYAM)
|
2931007000NRG23301120220374296
|
30/11/2022
|
Santhaiyan
|
2931007WL013933
|
Santhaiyan
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838628
|
|
Santhaiyan
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-023-023/188
(PILLAPALAYAM)
|
2931007000NRG23301120220374299
|
30/11/2022
|
Anjammal
|
2931007WL013933
|
Anjammal
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838628
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-023-023/188
(PILLAPALAYAM)
|
2931007000NRG23301120220374298
|
30/11/2022
|
Ganesan
|
2931007WL013933
|
Ganesan
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-023-023/207
(PILLAPALAYAM)
|
2931007000NRG23301120220374300
|
30/11/2022
|
Lakshmi
|
2931007WL013933
|
Lakshmi
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838628
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-023-023/633
(PILLAPALAYAM)
|
2931007000NRG23301120220374301
|
30/11/2022
|
Deepa
|
2931007WL013933
|
Deepa
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838628
|
|
Deepa
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-023-023/712
(PILLAPALAYAM)
|
2931007000NRG23301120220374303
|
30/11/2022
|
Anitha
|
2931007WL013933
|
Anitha
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Anitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|