|
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-31-007-016-001/1283
(GUNDAVELI)
|
2931007000NRG23061220220387514
|
06/12/2022
|
Sakila
|
2931007WL014297
|
Sakila
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sakila
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-016-001/1333
(GUNDAVELI)
|
2931007000NRG23061220220387515
|
06/12/2022
|
Jamunarani
|
2931007WL014297
|
Jamunarani
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jamunarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-016-005/650
(GUNDAVELI)
|
2931007000NRG23061220220387516
|
06/12/2022
|
Chandra
|
2931007WL014297
|
Chandra
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chandra
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-016-016/1101
(GUNDAVELI)
|
2931007000NRG23061220220387517
|
06/12/2022
|
Rajeswari
|
2931007WL014297
|
Rajeswari
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-016-016/1541
(GUNDAVELI)
|
2931007000NRG23061220220387518
|
06/12/2022
|
Deepa
|
2931007WL014297
|
Deepa
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Deepa
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-016-016/284
(GUNDAVELI)
|
2931007000NRG23061220220387521
|
06/12/2022
|
Saraswathi
|
2931007WL014297
|
Saraswathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-016-016/39
(GUNDAVELI)
|
2931007000NRG23061220220387522
|
06/12/2022
|
Rajeswari
|
2931007WL014297
|
Rajeswari
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-016-016/54
(GUNDAVELI)
|
2931007000NRG23061220220387523
|
06/12/2022
|
Rajendran
|
2931007WL014297
|
Rajendran
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12480
|
12480
|
|
|
|
|
|
|
|