|
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-31-007-015-015/108
(KATTAGARAM)
|
2931007000NRG23200620220094794
|
20/06/2022
|
Chidra
|
2931007WL003141
|
Chidra
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chidra
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-015-015/115
(KATTAGARAM)
|
2931007000NRG23200620220094797
|
20/06/2022
|
Vanaroja
|
2931007WL003141
|
Vanaroja
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vanaroja
|
AXIS BANK(607153)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-015-015/118
(KATTAGARAM)
|
2931007000NRG23200620220094798
|
20/06/2022
|
Velan
|
2931007WL003141
|
Velan
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
009596955
|
|
Velan
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-015-015/119
(KATTAGARAM)
|
2931007000NRG23200620220094799
|
20/06/2022
|
Rani
|
2931007WL003141
|
Rani
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-015-015/122
(KATTAGARAM)
|
2931007000NRG23200620220094800
|
20/06/2022
|
Latha
|
2931007WL003141
|
Latha
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
009596955
|
|
Latha
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-015-015/134
(KATTAGARAM)
|
2931007000NRG23200620220094801
|
20/06/2022
|
Venmathi
|
2931007WL003141
|
Venmathi
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
009596955
|
|
Venmathi
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-015-015/81
(KATTAGARAM)
|
2931007000NRG23200620220094802
|
20/06/2022
|
Krishnnaveni
|
2931007WL003141
|
Krishnnaveni
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
26/06/2022
|
|
009596955
|
|
Krishnnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-015-016/1070
(KATTAGARAM)
|
2931007000NRG23200620220094803
|
20/06/2022
|
Malathi
|
2931007WL003141
|
Malathi
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malathi
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-015-016/873
(KATTAGARAM)
|
2931007000NRG23200620220094804
|
20/06/2022
|
Rajasekar
|
2931007WL003141
|
Rajasekar
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajasekar
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-015-016/914
(KATTAGARAM)
|
2931007000NRG23200620220094805
|
20/06/2022
|
Sargunam
|
2931007WL003141
|
Sargunam
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sargunam
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-015-016/921
(KATTAGARAM)
|
2931007000NRG23200620220094806
|
20/06/2022
|
Maheswari
|
2931007WL003141
|
Maheswari
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
009596955
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-015-016/972
(KATTAGARAM)
|
2931007000NRG23200620220094807
|
20/06/2022
|
Balasundari
|
2931007WL003141
|
Balasundari
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
009596955
|
|
Balasundari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|