|
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-31-007-018-004/774
(M.S.MADAM)
|
2931007000NRG23180720220142680
|
19/07/2022
|
Lakshmi
|
2931007WL005187
|
Lakshmi
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-018-018/1003
(M.S.MADAM)
|
2931007000NRG23180720220142681
|
19/07/2022
|
Bavani
|
2931007WL005187
|
Bavani
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
25/07/2022
|
|
028480530
|
|
Bavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-018-018/1080-B
(M.S.MADAM)
|
2931007000NRG23180720220142685
|
19/07/2022
|
SUGANYA
|
2931007WL005188
|
SUGANYA
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-018-018/202
(M.S.MADAM)
|
2931007000NRG23180720220142686
|
19/07/2022
|
Baskar
|
2931007WL005188
|
Baskar
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
26/07/2022
|
|
028480530
|
|
Baskar
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-018-018/202
(M.S.MADAM)
|
2931007000NRG23180720220142687
|
19/07/2022
|
Kalpana
|
2931007WL005188
|
Kalpana
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-018-018/244
(M.S.MADAM)
|
2931007000NRG23180720220142688
|
19/07/2022
|
Thirumurugan
|
2931007WL005188
|
Thirumurugan
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thirumurugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-018-018/30
(M.S.MADAM)
|
2931007000NRG23180720220142682
|
19/07/2022
|
Ampetgar
|
2931007WL005187
|
Ampetgar
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ampetgar
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-018-018/57
(M.S.MADAM)
|
2931007000NRG23180720220142683
|
19/07/2022
|
Saroja
|
2931007WL005187
|
Saroja
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
26/07/2022
|
|
028480530
|
|
Saroja
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-018-018/710
(M.S.MADAM)
|
2931007000NRG23180720220142684
|
19/07/2022
|
Thenmozhi
|
2931007WL005187
|
Thenmozhi
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
26/07/2022
|
|
028480530
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|