|
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-31-007-008-003/850
(ERAVANKUDI)
|
2931007000NRG23010320230589683
|
02/03/2023
|
Iruthayamery
|
2931007WL018674
|
Iruthayamery
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
Iruthayamery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-008-003/852
(ERAVANKUDI)
|
2931007000NRG23010320230589684
|
02/03/2023
|
Adaikalajayamery
|
2931007WL018674
|
Adaikalajayamery
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
Adaikalajayamery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-008-003/873
(ERAVANKUDI)
|
2931007000NRG23010320230589685
|
02/03/2023
|
Stellamery
|
2931007WL018674
|
Stellamery
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
Stellamery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-008-003/881
(ERAVANKUDI)
|
2931007000NRG23010320230589686
|
02/03/2023
|
Prakasamery
|
2931007WL018674
|
Prakasamery
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
Prakasamery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-008-003/883
(ERAVANKUDI)
|
2931007000NRG23010320230589687
|
02/03/2023
|
Dhanamery
|
2931007WL018674
|
Dhanamery
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
Dhanamery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-008-003/898
(ERAVANKUDI)
|
2931007000NRG23010320230589688
|
02/03/2023
|
Vigtoriyamery
|
2931007WL018674
|
Vigtoriyamery
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
Vigtoriyamery
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-008-003/899
(ERAVANKUDI)
|
2931007000NRG23010320230589689
|
02/03/2023
|
Larans
|
2931007WL018674
|
Larans
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
Larans
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-008-008/1100
(ERAVANKUDI)
|
2931007000NRG23010320230589690
|
02/03/2023
|
Jagulinmery
|
2931007WL018674
|
Jagulinmery
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
Jagulinmery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-008-008/2193
(ERAVANKUDI)
|
2931007000NRG23010320230589691
|
02/03/2023
|
Marukiruthambal
|
2931007WL018674
|
Marukiruthambal
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
Marukiruthambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-008-008/3561
(ERAVANKUDI)
|
2931007000NRG23010320230589692
|
02/03/2023
|
Sobiya
|
2931007WL018674
|
Sobiya
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sobiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|