|
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-31-007-015-004/807
(KATTAGARAM)
|
2931007000NRG23190420220004148
|
19/04/2022
|
Ananthi
|
2931007WL000245
|
Ananthi
|
00176
|
IDIB000M136
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499644
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-015-015/237
(KATTAGARAM)
|
2931007000NRG23190420220004149
|
19/04/2022
|
Senthilkumar
|
2931007WL000245
|
Senthilkumar
|
00176
|
IDIB000M136
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499644
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-015-015/261
(KATTAGARAM)
|
2931007000NRG23190420220004150
|
19/04/2022
|
Anjayal
|
2931007WL000245
|
Anjayal
|
00176
|
IDIB000M136
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499644
|
|
Anjayal
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-015-015/275
(KATTAGARAM)
|
2931007000NRG23190420220004151
|
19/04/2022
|
Santha
|
2931007WL000245
|
Santha
|
00176
|
IDIB000M136
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499644
|
|
Santha
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-015-015/281
(KATTAGARAM)
|
2931007000NRG23190420220004152
|
19/04/2022
|
Kamachi
|
2931007WL000245
|
Kamachi
|
00176
|
IDIB000M136
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-015-015/587
(KATTAGARAM)
|
2931007000NRG23190420220004153
|
19/04/2022
|
Kumarasamy
|
2931007WL000245
|
Kumarasamy
|
00176
|
IDIB000M136
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kumarasamy
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-015-015/589
(KATTAGARAM)
|
2931007000NRG23190420220004154
|
19/04/2022
|
Gunasekaran
|
2931007WL000245
|
Gunasekaran
|
00176
|
IDIB000M136
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499644
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-015-015/599
(KATTAGARAM)
|
2931007000NRG23190420220004155
|
19/04/2022
|
Rajam
|
2931007WL000245
|
Rajam
|
00176
|
IDIB000M136
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499644
|
|
Rajam
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-015-015/872
(KATTAGARAM)
|
2931007000NRG23190420220004156
|
19/04/2022
|
Rajeswari
|
2931007WL000245
|
Rajeswari
|
00176
|
IDIB000M136
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499644
|
|
Rajeswari
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-015-015/872
(KATTAGARAM)
|
2931007000NRG23190420220004157
|
19/04/2022
|
Vijayakumar
|
2931007WL000245
|
Vijayakumar
|
00176
|
IDIB000M136
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499644
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|