|
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-31-007-015-015/1001
(KATTAGARAM)
|
2931007000NRG23180720220140988
|
18/07/2022
|
Amaravathi
|
2931007WL005105
|
Amaravathi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-015-015/16
(KATTAGARAM)
|
2931007000NRG23180720220140990
|
18/07/2022
|
Indhurani
|
2931007WL005105
|
Indhurani
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indhurani
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-015-015/21
(KATTAGARAM)
|
2931007000NRG23180720220140991
|
18/07/2022
|
Radhakrishnan
|
2931007WL005105
|
Radhakrishnan
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
014734061
|
|
Radhakrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-015-015/23
(KATTAGARAM)
|
2931007000NRG23180720220140992
|
18/07/2022
|
Ganesan
|
2931007WL005105
|
Ganesan
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-015-015/32
(KATTAGARAM)
|
2931007000NRG23180720220140993
|
18/07/2022
|
Susila
|
2931007WL005105
|
Susila
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
014734061
|
|
Susila
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-015-015/37
(KATTAGARAM)
|
2931007000NRG23180720220140994
|
18/07/2022
|
Vasugi
|
2931007WL005105
|
Vasugi
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-015-015/435
(KATTAGARAM)
|
2931007000NRG23180720220140995
|
18/07/2022
|
Amutha
|
2931007WL005105
|
Amutha
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amutha
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-015-015/806
(KATTAGARAM)
|
2931007000NRG23180720220140996
|
18/07/2022
|
Menaka
|
2931007WL005105
|
Menaka
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Menaka
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-015-015/957
(KATTAGARAM)
|
2931007000NRG23180720220140997
|
18/07/2022
|
Renuka
|
2931007WL005105
|
Renuka
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Renuka
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-015-017/1003
(KATTAGARAM)
|
2931007000NRG23180720220140998
|
18/07/2022
|
Senthamil
|
2931007WL005105
|
Senthamil
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
014734061
|
|
Senthamil
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16362
|
16362
|
|
|
|
|
|
|
|