|
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-31-007-033-033/1120
(V.T.PATTINAM)
|
2931007000NRG23260920220252592
|
26/09/2022
|
Dhanam
|
2931007WL009485
|
Dhanam
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361657
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-033-033/20
(V.T.PATTINAM)
|
2931007000NRG23260920220252594
|
26/09/2022
|
Parvathi
|
2931007WL009485
|
Parvathi
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-033-033/226
(V.T.PATTINAM)
|
2931007000NRG23260920220252595
|
26/09/2022
|
Alamelu
|
2931007WL009485
|
Alamelu
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-033-033/228
(V.T.PATTINAM)
|
2931007000NRG23260920220252596
|
26/09/2022
|
Vimala
|
2931007WL009485
|
Vimala
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vimala
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-033-033/275
(V.T.PATTINAM)
|
2931007000NRG23260920220252597
|
26/09/2022
|
Sangeetha
|
2931007WL009485
|
Sangeetha
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-033-033/36
(V.T.PATTINAM)
|
2931007000NRG23260920220252598
|
26/09/2022
|
Sundaramoorthy
|
2931007WL009485
|
Sundaramoorthy
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sundaramoorthy
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-033-033/454
(V.T.PATTINAM)
|
2931007000NRG23260920220252599
|
26/09/2022
|
Chithra
|
2931007WL009485
|
Chithra
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361657
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-033-033/49
(V.T.PATTINAM)
|
2931007000NRG23260920220252600
|
26/09/2022
|
Sumathi
|
2931007WL009485
|
Sumathi
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-033-033/858
(V.T.PATTINAM)
|
2931007000NRG23260920220252601
|
26/09/2022
|
Valarmathi
|
2931007WL009485
|
Valarmathi
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-033-033/9
(V.T.PATTINAM)
|
2931007000NRG23260920220252602
|
26/09/2022
|
Elamurugan
|
2931007WL009485
|
Elamurugan
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Elamurugan
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-033-033/925
(V.T.PATTINAM)
|
2931007000NRG23260920220252603
|
26/09/2022
|
Kalarani
|
2931007WL009485
|
Kalarani
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|