|
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-31-007-018-004/1162
(M.S.MADAM)
|
2931007000NRG23200320230699455
|
21/03/2023
|
Maheswari
|
2931007WL020186
|
Maheswari
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730392
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-018-004/1207
(M.S.MADAM)
|
2931007000NRG23200320230699456
|
21/03/2023
|
Ramalingam
|
2931007WL020186
|
Ramalingam
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-018-018/1017-D
(M.S.MADAM)
|
2931007000NRG23200320230699458
|
21/03/2023
|
Devi
|
2931007WL020186
|
Devi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730392
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-018-018/204
(M.S.MADAM)
|
2931007000NRG23200320230699460
|
21/03/2023
|
Viruthambal
|
2931007WL020186
|
Viruthambal
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730392
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-018-018/237
(M.S.MADAM)
|
2931007000NRG23200320230699461
|
21/03/2023
|
Sankar
|
2931007WL020186
|
Sankar
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-018-018/238
(M.S.MADAM)
|
2931007000NRG23200320230699462
|
21/03/2023
|
Cithra
|
2931007WL020186
|
Cithra
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730392
|
|
Cithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-018-018/258
(M.S.MADAM)
|
2931007000NRG23200320230699463
|
21/03/2023
|
Silambarasan
|
2931007WL020186
|
Silambarasan
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730392
|
|
Silambarasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-018-018/285
(M.S.MADAM)
|
2931007000NRG23200320230699464
|
21/03/2023
|
Sivakumari
|
2931007WL020186
|
Sivakumari
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sivakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-018-018/43
(M.S.MADAM)
|
2931007000NRG23200320230699465
|
21/03/2023
|
Susila
|
2931007WL020186
|
Susila
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730392
|
|
Susila
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-018-018/702
(M.S.MADAM)
|
2931007000NRG23200320230699466
|
21/03/2023
|
Mohanraj
|
2931007WL020186
|
Mohanraj
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mohanraj
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-018-018/741
(M.S.MADAM)
|
2931007000NRG23200320230699467
|
21/03/2023
|
Savithiri
|
2931007WL020186
|
Savithiri
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730392
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-018-018/996
(M.S.MADAM)
|
2931007000NRG23200320230699468
|
21/03/2023
|
Chantra
|
2931007WL020186
|
Chantra
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chantra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
13
|
JAYAMKONDAM
|
TN-31-007-018-006/1161
(M.S.MADAM)
|
2931007000NRG23200320230699457
|
21/03/2023
|
Jayaraman
|
2931007WL020186
|
Jayaraman
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayaraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16900
|
16900
|
|
|
|
|
|
|
|