|
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-31-007-004-001/122
(A.NAYAKANPETTAI)
|
2931007000NRG23301120220373039
|
30/11/2022
|
Sathiya
|
2931007WL013889
|
Sathiya
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-004-003/678
(A.NAYAKANPETTAI)
|
2931007000NRG23301120220373043
|
30/11/2022
|
Rajeswari
|
2931007WL013889
|
Rajeswari
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-004-004/145
(A.NAYAKANPETTAI)
|
2931007000NRG23301120220373046
|
30/11/2022
|
Kalaiyarasi
|
2931007WL013889
|
Kalaiyarasi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-004-004/172
(A.NAYAKANPETTAI)
|
2931007000NRG23301120220373047
|
30/11/2022
|
Machavalli
|
2931007WL013889
|
Machavalli
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Machavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-004-004/335
(A.NAYAKANPETTAI)
|
2931007000NRG23301120220373049
|
30/11/2022
|
Manimegalai
|
2931007WL013889
|
Manimegalai
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-004-004/335
(A.NAYAKANPETTAI)
|
2931007000NRG23301120220373048
|
30/11/2022
|
Thatchanamoorthy
|
2931007WL013889
|
Thatchanamoorthy
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Thatchanamoorthy
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-004-004/341
(A.NAYAKANPETTAI)
|
2931007000NRG23301120220373050
|
30/11/2022
|
Indira
|
2931007WL013889
|
Indira
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Indira
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-004-004/368
(A.NAYAKANPETTAI)
|
2931007000NRG23301120220373051
|
30/11/2022
|
Saroja
|
2931007WL013889
|
Saroja
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Saroja
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-004-004/371
(A.NAYAKANPETTAI)
|
2931007000NRG23301120220373052
|
30/11/2022
|
Vishalachi
|
2931007WL013889
|
Vishalachi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Vishalachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-004-004/512
(A.NAYAKANPETTAI)
|
2931007000NRG23301120220373053
|
30/11/2022
|
Saroja
|
2931007WL013889
|
Saroja
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|