|
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-31-007-001-001/143
(AALATHIPALLAM)
|
2931007000NRG23200820220197279
|
20/08/2022
|
Rajandran
|
2931007WL007169
|
Rajandran
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajandran
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-001-001/143
(AALATHIPALLAM)
|
2931007000NRG23200820220197280
|
20/08/2022
|
Thenmozhi
|
2931007WL007169
|
Thenmozhi
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-001-001/204
(AALATHIPALLAM)
|
2931007000NRG23200820220197281
|
20/08/2022
|
Selvi
|
2931007WL007169
|
Selvi
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
014512495
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-001-001/235
(AALATHIPALLAM)
|
2931007000NRG23200820220197282
|
20/08/2022
|
Padhmavathi
|
2931007WL007169
|
Padhmavathi
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
014512495
|
|
Padhmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-001-001/244
(AALATHIPALLAM)
|
2931007000NRG23200820220197283
|
20/08/2022
|
Pushbavalli
|
2931007WL007169
|
Pushbavalli
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pushbavalli
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-001-001/348
(AALATHIPALLAM)
|
2931007000NRG23200820220197284
|
20/08/2022
|
Palanisamy
|
2931007WL007169
|
Palanisamy
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
014512495
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-001-001/44
(AALATHIPALLAM)
|
2931007000NRG23200820220197285
|
20/08/2022
|
Dhanalakshmi
|
2931007WL007169
|
Dhanalakshmi
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
014512495
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-001-001/46
(AALATHIPALLAM)
|
2931007000NRG23200820220197286
|
20/08/2022
|
Mayiranathan
|
2931007WL007169
|
Mayiranathan
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mayiranathan
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-001-001/46
(AALATHIPALLAM)
|
2931007000NRG23200820220197287
|
20/08/2022
|
Tamilarasi
|
2931007WL007169
|
Tamilarasi
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
014512495
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-001-001/80
(AALATHIPALLAM)
|
2931007000NRG23200820220197288
|
20/08/2022
|
Thirvatchi
|
2931007WL007169
|
Thirvatchi
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thirvatchi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-001-001/80
(AALATHIPALLAM)
|
2931007000NRG23200820220197289
|
20/08/2022
|
Vengatajalapathi
|
2931007WL007169
|
Vengatajalapathi
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vengatajalapathi
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-001-004/366
(AALATHIPALLAM)
|
2931007000NRG23200820220197290
|
20/08/2022
|
Bavani
|
2931007WL007169
|
Bavani
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
014512495
|
|
Bavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|