|
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-31-007-033-033/1101
(V.T.PATTINAM)
|
2931007000NRG23060620220065765
|
06/06/2022
|
Akila
|
2931007WL002152
|
Akila
|
00176
|
IDIB000U020
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
018937047
|
|
Akila
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-033-033/21
(V.T.PATTINAM)
|
2931007000NRG23060620220065767
|
06/06/2022
|
Mekala
|
2931007WL002152
|
Mekala
|
00176
|
IDIB000U020
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mekala
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-033-033/37
(V.T.PATTINAM)
|
2931007000NRG23060620220065768
|
06/06/2022
|
Selvi
|
2931007WL002152
|
Selvi
|
00176
|
IDIB000U020
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-033-033/41
(V.T.PATTINAM)
|
2931007000NRG23060620220065769
|
06/06/2022
|
Kalaiselvi
|
2931007WL002152
|
Kalaiselvi
|
00176
|
IDIB000U020
|
1374
|
1374
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-033-033/460
(V.T.PATTINAM)
|
2931007000NRG23060620220065770
|
06/06/2022
|
Saroja
|
2931007WL002152
|
Saroja
|
00176
|
IDIB000U020
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saroja
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-033-033/460
(V.T.PATTINAM)
|
2931007000NRG23060620220065771
|
06/06/2022
|
Uma
|
2931007WL002152
|
Uma
|
00176
|
IDIB000U020
|
1374
|
1374
|
Processed
|
13/06/2022
|
|
018937047
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-033-033/564
(V.T.PATTINAM)
|
2931007000NRG23060620220065772
|
06/06/2022
|
Chinnapillai
|
2931007WL002152
|
Chinnapillai
|
00176
|
IDIB000U020
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|