|
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-31-007-022-001/732
(PILICHIKUZHI)
|
2931007000NRG23280320230745888
|
28/03/2023
|
Mangalam
|
2931007WL020864
|
Mangalam
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mangalam
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-022-001/770
(PILICHIKUZHI)
|
2931007000NRG23280320230745889
|
28/03/2023
|
Senthil
|
2931007WL020864
|
Senthil
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Senthil
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-022-022/158-A
(PILICHIKUZHI)
|
2931007000NRG23280320230745891
|
28/03/2023
|
Chinnapillai
|
2931007WL020864
|
Chinnapillai
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-022-022/158-A
(PILICHIKUZHI)
|
2931007000NRG23280320230745890
|
28/03/2023
|
Paramasivam
|
2931007WL020864
|
Paramasivam
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-022-022/407-A
(PILICHIKUZHI)
|
2931007000NRG23280320230745892
|
28/03/2023
|
Balasundaram
|
2931007WL020864
|
Balasundaram
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Balasundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-022-022/407-A
(PILICHIKUZHI)
|
2931007000NRG23280320230745893
|
28/03/2023
|
Elavarasi
|
2931007WL020864
|
Elavarasi
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-022-022/448-A
(PILICHIKUZHI)
|
2931007000NRG23280320230745894
|
28/03/2023
|
Iroja
|
2931007WL020864
|
Iroja
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Iroja
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-022-022/47-A
(PILICHIKUZHI)
|
2931007000NRG23280320230745895
|
28/03/2023
|
Gurunathan
|
2931007WL020864
|
Gurunathan
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Gurunathan
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-022-022/535
(PILICHIKUZHI)
|
2931007000NRG23280320230745896
|
28/03/2023
|
Jothi
|
2931007WL020864
|
Jothi
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jothi
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-022-022/539
(PILICHIKUZHI)
|
2931007000NRG23280320230745897
|
28/03/2023
|
Jagathammal
|
2931007WL020864
|
Jagathammal
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jagathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-022-022/804
(PILICHIKUZHI)
|
2931007000NRG23280320230745898
|
28/03/2023
|
Ganagaraj
|
2931007WL020864
|
Ganagaraj
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ganagaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|