|
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-31-007-033-033/181
(V.T.PATTINAM)
|
2931007000NRG23170920220242791
|
17/09/2022
|
saraswathi
|
2931007WL009116
|
saraswathi
|
00176
|
IDIB000U020
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858366
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-033-033/189
(V.T.PATTINAM)
|
2931007000NRG23170920220242792
|
17/09/2022
|
Manimegalai
|
2931007WL009116
|
Manimegalai
|
00176
|
IDIB000U020
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858366
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-033-033/191
(V.T.PATTINAM)
|
2931007000NRG23170920220242793
|
17/09/2022
|
Rasathi
|
2931007WL009116
|
Rasathi
|
00176
|
IDIB000U020
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-033-033/525
(V.T.PATTINAM)
|
2931007000NRG23170920220242794
|
17/09/2022
|
Jothilakshmi
|
2931007WL009116
|
Jothilakshmi
|
00176
|
IDIB000U020
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-033-033/655
(V.T.PATTINAM)
|
2931007000NRG23170920220242795
|
17/09/2022
|
Lakshmi
|
2931007WL009116
|
Lakshmi
|
00176
|
IDIB000U020
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-033-033/660
(V.T.PATTINAM)
|
2931007000NRG23170920220242796
|
17/09/2022
|
Jothi
|
2931007WL009116
|
Jothi
|
00176
|
IDIB000U020
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jothi
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-033-033/792
(V.T.PATTINAM)
|
2931007000NRG23170920220242797
|
17/09/2022
|
saraswathi
|
2931007WL009116
|
saraswathi
|
00176
|
IDIB000U020
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858366
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-033-033/964
(V.T.PATTINAM)
|
2931007000NRG23170920220242798
|
17/09/2022
|
Malarkodi
|
2931007WL009116
|
Malarkodi
|
00176
|
IDIB000U020
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858366
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15736
|
15736
|
|
|
|
|
|
|
|