|
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-31-007-006-003/1006
(EDAYAR)
|
2931007000NRG23240820220207716
|
24/08/2022
|
Rajamani
|
2931007WL007603
|
Rajamani
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-006-006/15
(EDAYAR)
|
2931007000NRG23240820220207718
|
24/08/2022
|
Shanker
|
2931007WL007603
|
Shanker
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Shanker
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-006-006/15
(EDAYAR)
|
2931007000NRG23240820220207719
|
24/08/2022
|
Vembu
|
2931007WL007603
|
Vembu
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vembu
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-006-006/16
(EDAYAR)
|
2931007000NRG23240820220207720
|
24/08/2022
|
Thangayan
|
2931007WL007603
|
Thangayan
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Thangayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-006-006/166
(EDAYAR)
|
2931007000NRG23240820220207721
|
24/08/2022
|
Gurunathan
|
2931007WL007603
|
Gurunathan
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Gurunathan
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-006-006/166
(EDAYAR)
|
2931007000NRG23240820220207722
|
24/08/2022
|
Manimegalai
|
2931007WL007603
|
Manimegalai
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-006-006/177
(EDAYAR)
|
2931007000NRG23240820220207723
|
24/08/2022
|
Amutha
|
2931007WL007603
|
Amutha
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Amutha
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-006-006/18
(EDAYAR)
|
2931007000NRG23240820220207724
|
24/08/2022
|
Paravathi
|
2931007WL007603
|
Paravathi
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Paravathi
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-006-006/28
(EDAYAR)
|
2931007000NRG23240820220207728
|
24/08/2022
|
Maharajan
|
2931007WL007603
|
Maharajan
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Maharajan
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-006-006/28
(EDAYAR)
|
2931007000NRG23240820220207727
|
24/08/2022
|
Selvanayagi
|
2931007WL007603
|
Selvanayagi
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Selvanayagi
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-006-006/952
(EDAYAR)
|
2931007000NRG23240820220207729
|
24/08/2022
|
Navamani
|
2931007WL007603
|
Navamani
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Navamani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|