|
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-31-007-006-001/1031
(EDAYAR)
|
2931007000NRG23291120220370279
|
30/11/2022
|
Rani
|
2931007WL013724
|
Rani
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-006-006/67
(EDAYAR)
|
2931007000NRG23291120220370281
|
30/11/2022
|
Meenachi
|
2931007WL013724
|
Meenachi
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-006-006/67
(EDAYAR)
|
2931007000NRG23291120220370280
|
30/11/2022
|
Vengatraman
|
2931007WL013724
|
Vengatraman
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Vengatraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-006-006/68
(EDAYAR)
|
2931007000NRG23291120220370282
|
30/11/2022
|
Jayanthi
|
2931007WL013724
|
Jayanthi
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-006-006/69
(EDAYAR)
|
2931007000NRG23291120220370283
|
30/11/2022
|
Vijayagopal
|
2931007WL013724
|
Vijayagopal
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Vijayagopal
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-006-006/73
(EDAYAR)
|
2931007000NRG23291120220370285
|
30/11/2022
|
Gajalakshmi
|
2931007WL013724
|
Gajalakshmi
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Gajalakshmi
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-006-006/73
(EDAYAR)
|
2931007000NRG23291120220370284
|
30/11/2022
|
Rajanbabu
|
2931007WL013724
|
Rajanbabu
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Rajanbabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|