|
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-31-007-015-015/1012
(KATTAGARAM)
|
2931007000NRG23110520220019878
|
11/05/2022
|
Sangamithradevi
|
2931007WL000870
|
Sangamithradevi
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sangamithradevi
|
AXIS BANK(607153)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-015-015/1015
(KATTAGARAM)
|
2931007000NRG23110520220019879
|
11/05/2022
|
Patturoja
|
2931007WL000870
|
Patturoja
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Patturoja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-015-015/1029
(KATTAGARAM)
|
2931007000NRG23110520220019880
|
11/05/2022
|
Sumathi
|
2931007WL000870
|
Sumathi
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-015-015/1034
(KATTAGARAM)
|
2931007000NRG23110520220019881
|
11/05/2022
|
Manimegalai
|
2931007WL000870
|
Manimegalai
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-015-015/373
(KATTAGARAM)
|
2931007000NRG23110520220019885
|
11/05/2022
|
Sagadevan
|
2931007WL000870
|
Sagadevan
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sagadevan
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-015-015/375
(KATTAGARAM)
|
2931007000NRG23110520220019886
|
11/05/2022
|
Rajasekar
|
2931007WL000870
|
Rajasekar
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajasekar
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-015-015/837
(KATTAGARAM)
|
2931007000NRG23110520220019887
|
11/05/2022
|
Tamilselvan
|
2931007WL000870
|
Tamilselvan
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamilselvan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|