|
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-31-007-020-020/11
(PAPPAKUDI)
|
2931007000NRG23061220220387322
|
06/12/2022
|
rajakumari
|
2931007WL014291
|
rajakumari
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-020-020/13
(PAPPAKUDI)
|
2931007000NRG23061220220387323
|
06/12/2022
|
Kannagi
|
2931007WL014291
|
Kannagi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-020-020/167
(PAPPAKUDI)
|
2931007000NRG23061220220387324
|
06/12/2022
|
Latha
|
2931007WL014291
|
Latha
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-020-020/17
(PAPPAKUDI)
|
2931007000NRG23061220220387325
|
06/12/2022
|
Inbavalli
|
2931007WL014291
|
Inbavalli
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Inbavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-020-020/265
(PAPPAKUDI)
|
2931007000NRG23061220220387326
|
06/12/2022
|
Balakrishnan
|
2931007WL014291
|
Balakrishnan
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-020-020/417-A
(PAPPAKUDI)
|
2931007000NRG23061220220387327
|
06/12/2022
|
Vinoth
|
2931007WL014291
|
Vinoth
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vinoth
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-020-020/445
(PAPPAKUDI)
|
2931007000NRG23061220220387328
|
06/12/2022
|
Deeparani
|
2931007WL014291
|
Deeparani
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Deeparani
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-020-020/449
(PAPPAKUDI)
|
2931007000NRG23061220220387329
|
06/12/2022
|
Lakshmi
|
2931007WL014291
|
Lakshmi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-020-020/462
(PAPPAKUDI)
|
2931007000NRG23061220220387330
|
06/12/2022
|
Amalayal
|
2931007WL014291
|
Amalayal
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Amalayal
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-020-020/557
(PAPPAKUDI)
|
2931007000NRG23061220220387331
|
06/12/2022
|
Mala
|
2931007WL014291
|
Mala
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-020-020/593
(PAPPAKUDI)
|
2931007000NRG23061220220387332
|
06/12/2022
|
Balamurugan
|
2931007WL014291
|
Balamurugan
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Balamurugan
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-020-020/593
(PAPPAKUDI)
|
2931007000NRG23061220220387333
|
06/12/2022
|
Vijayalakshmi
|
2931007WL014291
|
Vijayalakshmi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-020-020/614
(PAPPAKUDI)
|
2931007000NRG23061220220387334
|
06/12/2022
|
Anjayal
|
2931007WL014291
|
Anjayal
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anjayal
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-020-020/630
(PAPPAKUDI)
|
2931007000NRG23061220220387336
|
06/12/2022
|
Rathika
|
2931007WL014291
|
Rathika
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rathika
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-020-020/630
(PAPPAKUDI)
|
2931007000NRG23061220220387335
|
06/12/2022
|
Vani
|
2931007WL014291
|
Vani
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-020-020/661-B
(PAPPAKUDI)
|
2931007000NRG23061220220387337
|
06/12/2022
|
sutha
|
2931007WL014291
|
sutha
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
sutha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|