|
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-31-007-015-015/1
(KATTAGARAM)
|
2931007000NRG23070620220068289
|
07/06/2022
|
Jayaraj
|
2931007WL002214
|
Jayaraj
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jayaraj
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-015-015/115
(KATTAGARAM)
|
2931007000NRG23070620220068290
|
07/06/2022
|
Vanaroja
|
2931007WL002214
|
Vanaroja
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vanaroja
|
AXIS BANK(607153)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-015-015/118
(KATTAGARAM)
|
2931007000NRG23070620220068291
|
07/06/2022
|
Velan
|
2931007WL002214
|
Velan
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
018936891
|
|
Velan
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-015-015/122
(KATTAGARAM)
|
2931007000NRG23070620220068292
|
07/06/2022
|
Latha
|
2931007WL002214
|
Latha
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
018936891
|
|
Latha
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-015-015/24
(KATTAGARAM)
|
2931007000NRG23070620220068293
|
07/06/2022
|
Suguna
|
2931007WL002214
|
Suguna
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
018936891
|
|
Suguna
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-015-015/5
(KATTAGARAM)
|
2931007000NRG23070620220068294
|
07/06/2022
|
VijayaKumari
|
2931007WL002214
|
VijayaKumari
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
13/06/2022
|
|
018936891
|
|
VijayaKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-015-015/61
(KATTAGARAM)
|
2931007000NRG23070620220068295
|
07/06/2022
|
Rajalakshmi
|
2931007WL002214
|
Rajalakshmi
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-015-015/642
(KATTAGARAM)
|
2931007000NRG23070620220068296
|
07/06/2022
|
Nagammal
|
2931007WL002214
|
Nagammal
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-015-015/81
(KATTAGARAM)
|
2931007000NRG23070620220068297
|
07/06/2022
|
Krishnnaveni
|
2931007WL002214
|
Krishnnaveni
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
13/06/2022
|
|
018936891
|
|
Krishnnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-015-016/972
(KATTAGARAM)
|
2931007000NRG23070620220068298
|
07/06/2022
|
Balasundari
|
2931007WL002214
|
Balasundari
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
018936891
|
|
Balasundari
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-015-017/916
(KATTAGARAM)
|
2931007000NRG23070620220068299
|
07/06/2022
|
Oosaimani
|
2931007WL002214
|
Oosaimani
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
13/06/2022
|
|
018936891
|
|
Oosaimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-015-017/917
(KATTAGARAM)
|
2931007000NRG23070620220068300
|
07/06/2022
|
Asupathi
|
2931007WL002214
|
Asupathi
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
13/06/2022
|
|
018936891
|
|
Asupathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-015-017/970
(KATTAGARAM)
|
2931007000NRG23070620220068301
|
07/06/2022
|
Anbazhaki
|
2931007WL002214
|
Anbazhaki
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anbazhaki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19007
|
19007
|
|
|
|
|
|
|
|