|
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-31-007-015-004/1024
(KATTAGARAM)
|
2931007000NRG23070620220072395
|
07/06/2022
|
Ravi
|
2931007WL002288
|
Ravi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ravi
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-015-004/843
(KATTAGARAM)
|
2931007000NRG23070620220072396
|
07/06/2022
|
Malarkodi
|
2931007WL002288
|
Malarkodi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-015-015/211
(KATTAGARAM)
|
2931007000NRG23070620220072397
|
07/06/2022
|
Kalaiyarasi
|
2931007WL002288
|
Kalaiyarasi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-015-015/223
(KATTAGARAM)
|
2931007000NRG23070620220072398
|
07/06/2022
|
Mahalakshmi
|
2931007WL002288
|
Mahalakshmi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mahalakshmi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-015-015/232
(KATTAGARAM)
|
2931007000NRG23070620220072400
|
07/06/2022
|
Rajendran
|
2931007WL002288
|
Rajendran
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-015-015/239
(KATTAGARAM)
|
2931007000NRG23070620220072401
|
07/06/2022
|
Manimegalai
|
2931007WL002288
|
Manimegalai
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-015-015/272
(KATTAGARAM)
|
2931007000NRG23070620220072402
|
07/06/2022
|
Santhi
|
2931007WL002288
|
Santhi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Santhi
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-015-015/827
(KATTAGARAM)
|
2931007000NRG23070620220072403
|
07/06/2022
|
Thenmozhi
|
2931007WL002288
|
Thenmozhi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thenmozhi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-015-015/872
(KATTAGARAM)
|
2931007000NRG23070620220072404
|
07/06/2022
|
Vijayakumar
|
2931007WL002288
|
Vijayakumar
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
10
|
JAYAMKONDAM
|
TN-31-007-015-015/229
(KATTAGARAM)
|
2931007000NRG23070620220072399
|
07/06/2022
|
Vijaya
|
2931007WL002288
|
Vijaya
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|