|
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-31-007-033-001/1070
(V.T.PATTINAM)
|
2931007000NRG23120920220236980
|
12/09/2022
|
Mallika
|
2931007WL008700
|
Mallika
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
Mallika
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-033-033/18
(V.T.PATTINAM)
|
2931007000NRG23120920220236982
|
12/09/2022
|
Chitra
|
2931007WL008700
|
Chitra
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
Chitra
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-033-033/27
(V.T.PATTINAM)
|
2931007000NRG23120920220236983
|
12/09/2022
|
Thilagavathi
|
2931007WL008700
|
Thilagavathi
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-033-033/36
(V.T.PATTINAM)
|
2931007000NRG23120920220236984
|
12/09/2022
|
Pakkiyalakshmi
|
2931007WL008700
|
Pakkiyalakshmi
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
Pakkiyalakshmi
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-033-033/48
(V.T.PATTINAM)
|
2931007000NRG23120920220236985
|
12/09/2022
|
Durai
|
2931007WL008700
|
Durai
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
Durai
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-033-033/608
(V.T.PATTINAM)
|
2931007000NRG23120920220236986
|
12/09/2022
|
Savithiri
|
2931007WL008700
|
Savithiri
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-033-033/62
(V.T.PATTINAM)
|
2931007000NRG23120920220236987
|
12/09/2022
|
Kavitha
|
2931007WL008700
|
Kavitha
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-033-033/652
(V.T.PATTINAM)
|
2931007000NRG23120920220236988
|
12/09/2022
|
Sathiya
|
2931007WL008700
|
Sathiya
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|