|
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-31-007-006-006/1186
(EDAYAR)
|
2931007000NRG23100120230434344
|
10/01/2023
|
Kalaiselvi
|
2931007WL016129
|
Kalaiselvi
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559682
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-006-006/1283
(EDAYAR)
|
2931007000NRG23100120230434345
|
10/01/2023
|
Sutha
|
2931007WL016129
|
Sutha
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559682
|
|
Sutha
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-006-006/1285
(EDAYAR)
|
2931007000NRG23100120230434346
|
10/01/2023
|
Malathi
|
2931007WL016129
|
Malathi
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559682
|
|
Malathi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-006-006/255
(EDAYAR)
|
2931007000NRG23100120230434347
|
10/01/2023
|
Vasanthi
|
2931007WL016129
|
Vasanthi
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559682
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-006-006/266
(EDAYAR)
|
2931007000NRG23100120230434349
|
10/01/2023
|
Rajalakshmi
|
2931007WL016129
|
Rajalakshmi
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559682
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-006-006/266
(EDAYAR)
|
2931007000NRG23100120230434348
|
10/01/2023
|
Renganathan
|
2931007WL016129
|
Renganathan
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559682
|
|
Renganathan
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-006-006/267
(EDAYAR)
|
2931007000NRG23100120230434350
|
10/01/2023
|
Mahalingam
|
2931007WL016129
|
Mahalingam
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559682
|
|
Mahalingam
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-006-006/267
(EDAYAR)
|
2931007000NRG23100120230434351
|
10/01/2023
|
Manjula
|
2931007WL016129
|
Manjula
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559682
|
|
Manjula
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-006-006/289
(EDAYAR)
|
2931007000NRG23100120230434352
|
10/01/2023
|
Amirthalingam
|
2931007WL016129
|
Amirthalingam
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559682
|
|
Amirthalingam
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-006-006/996
(EDAYAR)
|
2931007000NRG23100120230434354
|
10/01/2023
|
Sellammal
|
2931007WL016129
|
Sellammal
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559682
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|