|
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-31-007-022-001/745
(PILICHIKUZHI)
|
2931007000NRG23240520220041399
|
24/05/2022
|
Sundari
|
2931007WL001419
|
Sundari
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-022-001/747
(PILICHIKUZHI)
|
2931007000NRG23240520220041400
|
24/05/2022
|
Suganthi
|
2931007WL001419
|
Suganthi
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Suganthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-022-022/156-A
(PILICHIKUZHI)
|
2931007000NRG23240520220041402
|
24/05/2022
|
Arukkani
|
2931007WL001419
|
Arukkani
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-022-022/156-A
(PILICHIKUZHI)
|
2931007000NRG23240520220041401
|
24/05/2022
|
Periyasami
|
2931007WL001419
|
Periyasami
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Periyasami
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-022-022/369-A
(PILICHIKUZHI)
|
2931007000NRG23240520220041403
|
24/05/2022
|
Sangeetha
|
2931007WL001419
|
Sangeetha
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-022-022/388-A
(PILICHIKUZHI)
|
2931007000NRG23240520220041405
|
24/05/2022
|
Maiyalammal
|
2931007WL001419
|
Maiyalammal
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Maiyalammal
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-022-022/388-A
(PILICHIKUZHI)
|
2931007000NRG23240520220041404
|
24/05/2022
|
Murugaiyan
|
2931007WL001419
|
Murugaiyan
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Murugaiyan
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-022-022/407-A
(PILICHIKUZHI)
|
2931007000NRG23240520220041406
|
24/05/2022
|
Balasundaram
|
2931007WL001419
|
Balasundaram
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Balasundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-022-022/448-A
(PILICHIKUZHI)
|
2931007000NRG23240520220041407
|
24/05/2022
|
Prabhakaran
|
2931007WL001419
|
Prabhakaran
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Prabhakaran
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-022-022/45-A
(PILICHIKUZHI)
|
2931007000NRG23240520220041408
|
24/05/2022
|
Chinnadurai
|
2931007WL001419
|
Chinnadurai
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-022-022/45-A
(PILICHIKUZHI)
|
2931007000NRG23240520220041409
|
24/05/2022
|
Rajalatchumi
|
2931007WL001419
|
Rajalatchumi
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajalatchumi
|
IDBI BANK(607095)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-022-022/47-A
(PILICHIKUZHI)
|
2931007000NRG23240520220041410
|
24/05/2022
|
Gurunathan
|
2931007WL001419
|
Gurunathan
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gurunathan
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-022-022/480-A
(PILICHIKUZHI)
|
2931007000NRG23240520220041412
|
24/05/2022
|
Kavitha
|
2931007WL001419
|
Kavitha
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-022-022/480-A
(PILICHIKUZHI)
|
2931007000NRG23240520220041411
|
24/05/2022
|
Ravi
|
2931007WL001419
|
Ravi
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ravi
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-022-022/539
(PILICHIKUZHI)
|
2931007000NRG23240520220041413
|
24/05/2022
|
Jagathammal
|
2931007WL001419
|
Jagathammal
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jagathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|