|
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-31-007-022-022/156-A
(PILICHIKUZHI)
|
2931007000NRG23160320230665762
|
16/03/2023
|
Arukkani
|
2931007WL019669
|
Arukkani
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Arukkani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-022-022/158-A
(PILICHIKUZHI)
|
2931007000NRG23160320230665764
|
16/03/2023
|
Chinnapillai
|
2931007WL019669
|
Chinnapillai
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-022-022/158-A
(PILICHIKUZHI)
|
2931007000NRG23160320230665763
|
16/03/2023
|
Paramasivam
|
2931007WL019669
|
Paramasivam
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-022-022/388-A
(PILICHIKUZHI)
|
2931007000NRG23160320230665765
|
16/03/2023
|
Murugaiyan
|
2931007WL019669
|
Murugaiyan
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Murugaiyan
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-022-022/407-A
(PILICHIKUZHI)
|
2931007000NRG23160320230665766
|
16/03/2023
|
Balasundaram
|
2931007WL019669
|
Balasundaram
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Balasundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-022-022/44-A
(PILICHIKUZHI)
|
2931007000NRG23160320230665768
|
16/03/2023
|
Muthulakshmi
|
2931007WL019669
|
Muthulakshmi
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-022-022/44-A
(PILICHIKUZHI)
|
2931007000NRG23160320230665767
|
16/03/2023
|
Paramasivam
|
2931007WL019669
|
Paramasivam
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Paramasivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-022-022/448-A
(PILICHIKUZHI)
|
2931007000NRG23160320230665769
|
16/03/2023
|
Iroja
|
2931007WL019669
|
Iroja
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Iroja
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-022-022/47-A
(PILICHIKUZHI)
|
2931007000NRG23160320230665770
|
16/03/2023
|
Gurunathan
|
2931007WL019669
|
Gurunathan
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Gurunathan
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-022-022/47-A
(PILICHIKUZHI)
|
2931007000NRG23160320230665771
|
16/03/2023
|
Suntharammbal
|
2931007WL019669
|
Suntharammbal
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Suntharammbal
|
IDBI BANK(607095)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-022-022/480-A
(PILICHIKUZHI)
|
2931007000NRG23160320230665772
|
16/03/2023
|
Kavitha
|
2931007WL019669
|
Kavitha
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-022-022/804
(PILICHIKUZHI)
|
2931007000NRG23160320230665773
|
16/03/2023
|
Anitha
|
2931007WL019669
|
Anitha
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|