|
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-31-007-004-004/295
(A.NAYAKANPETTAI)
|
2931007000NRG23061220220387346
|
06/12/2022
|
Vijaya
|
2931007WL014292
|
Vijaya
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-004-004/297
(A.NAYAKANPETTAI)
|
2931007000NRG23061220220387347
|
06/12/2022
|
Alamelu
|
2931007WL014292
|
Alamelu
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-004-004/302
(A.NAYAKANPETTAI)
|
2931007000NRG23061220220387348
|
06/12/2022
|
Kala
|
2931007WL014292
|
Kala
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-004-004/303
(A.NAYAKANPETTAI)
|
2931007000NRG23061220220387349
|
06/12/2022
|
Santhi
|
2931007WL014292
|
Santhi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Santhi
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-004-004/42
(A.NAYAKANPETTAI)
|
2931007000NRG23061220220387350
|
06/12/2022
|
Vasantha
|
2931007WL014292
|
Vasantha
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-004-004/420
(A.NAYAKANPETTAI)
|
2931007000NRG23061220220387351
|
06/12/2022
|
Sutha
|
2931007WL014292
|
Sutha
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sutha
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-004-004/586
(A.NAYAKANPETTAI)
|
2931007000NRG23061220220387352
|
06/12/2022
|
Kalaiselvi
|
2931007WL014292
|
Kalaiselvi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-004-004/587
(A.NAYAKANPETTAI)
|
2931007000NRG23061220220387353
|
06/12/2022
|
Seethalakshmi
|
2931007WL014292
|
Seethalakshmi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|