|
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-31-007-018-018/131
(M.S.MADAM)
|
2931007000NRG23311020220303497
|
31/10/2022
|
Kavitha
|
2931007WL011681
|
Kavitha
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-018-018/442
(M.S.MADAM)
|
2931007000NRG23311020220303498
|
31/10/2022
|
Santhi
|
2931007WL011681
|
Santhi
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-018-018/652
(M.S.MADAM)
|
2931007000NRG23311020220303499
|
31/10/2022
|
Rajeswari
|
2931007WL011681
|
Rajeswari
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-018-018/685
(M.S.MADAM)
|
2931007000NRG23311020220303500
|
31/10/2022
|
Anandhajothi
|
2931007WL011681
|
Anandhajothi
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Anandhajothi
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-018-018/706
(M.S.MADAM)
|
2931007000NRG23311020220303501
|
31/10/2022
|
Boominathan
|
2931007WL011681
|
Boominathan
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Boominathan
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-018-018/706
(M.S.MADAM)
|
2931007000NRG23311020220303502
|
31/10/2022
|
Vasanthi
|
2931007WL011681
|
Vasanthi
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-018-018/91
(M.S.MADAM)
|
2931007000NRG23311020220303503
|
31/10/2022
|
Gowri
|
2931007WL011681
|
Gowri
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|