|
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-31-007-033-033/1068
(V.T.PATTINAM)
|
2931007000NRG23070220230481209
|
08/02/2023
|
Janagi
|
2931007WL017162
|
Janagi
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Janagi
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-033-033/1300
(V.T.PATTINAM)
|
2931007000NRG23070220230481210
|
08/02/2023
|
Nithiya
|
2931007WL017162
|
Nithiya
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-033-033/1313
(V.T.PATTINAM)
|
2931007000NRG23070220230481211
|
08/02/2023
|
Sangeetha
|
2931007WL017162
|
Sangeetha
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-033-033/175
(V.T.PATTINAM)
|
2931007000NRG23070220230481213
|
08/02/2023
|
Jayalakshmi
|
2931007WL017162
|
Jayalakshmi
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-033-033/175
(V.T.PATTINAM)
|
2931007000NRG23070220230481212
|
08/02/2023
|
Murugan
|
2931007WL017162
|
Murugan
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-033-033/211
(V.T.PATTINAM)
|
2931007000NRG23070220230481214
|
08/02/2023
|
Sathiya
|
2931007WL017162
|
Sathiya
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-033-033/216
(V.T.PATTINAM)
|
2931007000NRG23070220230481215
|
08/02/2023
|
Anjalai
|
2931007WL017162
|
Anjalai
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
012059428
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-033-033/217
(V.T.PATTINAM)
|
2931007000NRG23070220230481216
|
08/02/2023
|
Jayam
|
2931007WL017162
|
Jayam
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-033-033/229
(V.T.PATTINAM)
|
2931007000NRG23070220230481217
|
08/02/2023
|
chithra
|
2931007WL017162
|
chithra
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
chithra
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-033-033/231
(V.T.PATTINAM)
|
2931007000NRG23070220230481218
|
08/02/2023
|
Amutha
|
2931007WL017162
|
Amutha
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amutha
|
IDBI BANK(607095)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-033-033/232
(V.T.PATTINAM)
|
2931007000NRG23070220230481220
|
08/02/2023
|
Bakiyaraj
|
2931007WL017162
|
Bakiyaraj
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Bakiyaraj
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-033-033/232
(V.T.PATTINAM)
|
2931007000NRG23070220230481219
|
08/02/2023
|
Sakunthala
|
2931007WL017162
|
Sakunthala
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sakunthala
|
IDBI BANK(607095)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-033-033/267
(V.T.PATTINAM)
|
2931007000NRG23070220230481221
|
08/02/2023
|
Velvizhi
|
2931007WL017162
|
Velvizhi
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Velvizhi
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-033-033/324
(V.T.PATTINAM)
|
2931007000NRG23070220230481222
|
08/02/2023
|
Ananthanayagi
|
2931007WL017162
|
Ananthanayagi
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ananthanayagi
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-033-033/451
(V.T.PATTINAM)
|
2931007000NRG23070220230481223
|
08/02/2023
|
Banumathi
|
2931007WL017162
|
Banumathi
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
012059428
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-033-033/555
(V.T.PATTINAM)
|
2931007000NRG23070220230481224
|
08/02/2023
|
Vasantha
|
2931007WL017162
|
Vasantha
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasantha
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-033-033/648
(V.T.PATTINAM)
|
2931007000NRG23070220230481225
|
08/02/2023
|
Manjula
|
2931007WL017162
|
Manjula
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-033-033/933
(V.T.PATTINAM)
|
2931007000NRG23070220230481226
|
08/02/2023
|
Manmathamma
|
2931007WL017162
|
Manmathamma
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manmathamma
|
INDIAN BANK(607105)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-033-033/947
(V.T.PATTINAM)
|
2931007000NRG23070220230481227
|
08/02/2023
|
Dhanalakshmi
|
2931007WL017162
|
Dhanalakshmi
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26695
|
26695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26695
|
26695
|
|
|
|
|
|
|
|