|
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-31-007-020-020/278
(PAPPAKUDI)
|
2931007000NRG23271220220413960
|
27/12/2022
|
Maragatham
|
2931007WL015373
|
Maragatham
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254798
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-020-020/278
(PAPPAKUDI)
|
2931007000NRG23271220220413961
|
27/12/2022
|
Saravanan
|
2931007WL015373
|
Saravanan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254798
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-020-020/279
(PAPPAKUDI)
|
2931007000NRG23271220220413963
|
27/12/2022
|
Bavani
|
2931007WL015373
|
Bavani
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254798
|
|
Bavani
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-020-020/279
(PAPPAKUDI)
|
2931007000NRG23271220220413962
|
27/12/2022
|
Selvam
|
2931007WL015373
|
Selvam
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254798
|
|
Selvam
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-020-020/369
(PAPPAKUDI)
|
2931007000NRG23271220220413964
|
27/12/2022
|
Santhi
|
2931007WL015373
|
Santhi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254798
|
|
Santhi
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-020-020/385
(PAPPAKUDI)
|
2931007000NRG23271220220413965
|
27/12/2022
|
Rani
|
2931007WL015373
|
Rani
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-020-020/499
(PAPPAKUDI)
|
2931007000NRG23271220220413966
|
27/12/2022
|
Suganthi
|
2931007WL015373
|
Suganthi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254798
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-020-020/505
(PAPPAKUDI)
|
2931007000NRG23271220220413967
|
27/12/2022
|
Selvi
|
2931007WL015373
|
Selvi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254798
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-020-020/52
(PAPPAKUDI)
|
2931007000NRG23271220220413968
|
27/12/2022
|
Sathasivam
|
2931007WL015373
|
Sathasivam
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sathasivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-020-020/52
(PAPPAKUDI)
|
2931007000NRG23271220220413969
|
27/12/2022
|
Tamilselvi
|
2931007WL015373
|
Tamilselvi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254798
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-020-020/572
(PAPPAKUDI)
|
2931007000NRG23271220220413970
|
27/12/2022
|
Selvi
|
2931007WL015373
|
Selvi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254798
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-020-020/617
(PAPPAKUDI)
|
2931007000NRG23271220220413971
|
27/12/2022
|
Shiyamala
|
2931007WL015373
|
Shiyamala
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254798
|
|
Shiyamala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18720
|
18720
|
|
|
|
|
|
|
|