|
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-31-007-012-001/416-A
(KALUMANGALAM)
|
2931007000NRG23300520220053647
|
30/05/2022
|
karbagavalli
|
2931007WL001757
|
karbagavalli
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
karbagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-012-001/416-A
(KALUMANGALAM)
|
2931007000NRG23300520220053648
|
30/05/2022
|
veerapandiyan
|
2931007WL001757
|
veerapandiyan
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
veerapandiyan
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-012-012/156
(KALUMANGALAM)
|
2931007000NRG23300520220053650
|
30/05/2022
|
Radhakrishnan
|
2931007WL001757
|
Radhakrishnan
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Radhakrishnan
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-012-012/161
(KALUMANGALAM)
|
2931007000NRG23300520220053651
|
30/05/2022
|
Sathiya
|
2931007WL001757
|
Sathiya
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-012-012/178
(KALUMANGALAM)
|
2931007000NRG23300520220053652
|
30/05/2022
|
Shanker
|
2931007WL001757
|
Shanker
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanker
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-012-012/193
(KALUMANGALAM)
|
2931007000NRG23300520220053654
|
30/05/2022
|
Sellammal
|
2931007WL001757
|
Sellammal
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sellammal
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-012-012/265
(KALUMANGALAM)
|
2931007000NRG23300520220053655
|
30/05/2022
|
Srinivasan
|
2931007WL001757
|
Srinivasan
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-012-012/272
(KALUMANGALAM)
|
2931007000NRG23300520220053656
|
30/05/2022
|
Ponmudi
|
2931007WL001757
|
Ponmudi
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponmudi
|
RATNAKAR BANK(607393)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-012-012/276
(KALUMANGALAM)
|
2931007000NRG23300520220053658
|
30/05/2022
|
Asothai
|
2931007WL001757
|
Asothai
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Asothai
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-012-012/276
(KALUMANGALAM)
|
2931007000NRG23300520220053657
|
30/05/2022
|
Ravi
|
2931007WL001757
|
Ravi
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ravi
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-012-012/30
(KALUMANGALAM)
|
2931007000NRG23300520220053659
|
30/05/2022
|
Kamsala
|
2931007WL001757
|
Kamsala
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-012-012/341
(KALUMANGALAM)
|
2931007000NRG23300520220053660
|
30/05/2022
|
Anjappan
|
2931007WL001757
|
Anjappan
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjappan
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-012-012/47
(KALUMANGALAM)
|
2931007000NRG23300520220053661
|
30/05/2022
|
Anandhi
|
2931007WL001757
|
Anandhi
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anandhi
|
IDBI BANK(607095)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-012-012/57
(KALUMANGALAM)
|
2931007000NRG23300520220053662
|
30/05/2022
|
Pubathi
|
2931007WL001757
|
Pubathi
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pubathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-012-012/57
(KALUMANGALAM)
|
2931007000NRG23300520220053663
|
30/05/2022
|
Rajagopal
|
2931007WL001757
|
Rajagopal
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajagopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|