|
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-31-007-033-033/356
(V.T.PATTINAM)
|
2931007000NRG23171020220277172
|
17/10/2022
|
Anbalagan
|
2931007WL010700
|
Anbalagan
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anbalagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-033-033/373
(V.T.PATTINAM)
|
2931007000NRG23171020220277173
|
17/10/2022
|
Malar
|
2931007WL010700
|
Malar
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-033-033/397
(V.T.PATTINAM)
|
2931007000NRG23171020220277174
|
17/10/2022
|
Elavarasi
|
2931007WL010700
|
Elavarasi
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-033-033/402
(V.T.PATTINAM)
|
2931007000NRG23171020220277175
|
17/10/2022
|
Pushpa
|
2931007WL010700
|
Pushpa
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pushpa
|
IDBI BANK(607095)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-033-033/467
(V.T.PATTINAM)
|
2931007000NRG23171020220277176
|
17/10/2022
|
Elanchiyam
|
2931007WL010700
|
Elanchiyam
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Elanchiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-033-033/467
(V.T.PATTINAM)
|
2931007000NRG23171020220277177
|
17/10/2022
|
govintharasu
|
2931007WL010700
|
govintharasu
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
govintharasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-033-033/474
(V.T.PATTINAM)
|
2931007000NRG23171020220277178
|
17/10/2022
|
Senkoni
|
2931007WL010700
|
Senkoni
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Senkoni
|
IDBI BANK(607095)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-033-033/510
(V.T.PATTINAM)
|
2931007000NRG23171020220277179
|
17/10/2022
|
Usha
|
2931007WL010700
|
Usha
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-033-033/641
(V.T.PATTINAM)
|
2931007000NRG23171020220277180
|
17/10/2022
|
Deivasigamani
|
2931007WL010700
|
Deivasigamani
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Deivasigamani
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-033-033/730
(V.T.PATTINAM)
|
2931007000NRG23171020220277181
|
17/10/2022
|
Tamilarasi
|
2931007WL010700
|
Tamilarasi
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-033-033/735
(V.T.PATTINAM)
|
2931007000NRG23171020220277182
|
17/10/2022
|
Pappathi
|
2931007WL010700
|
Pappathi
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-033-033/781
(V.T.PATTINAM)
|
2931007000NRG23171020220277183
|
17/10/2022
|
Kavitha
|
2931007WL010700
|
Kavitha
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-033-033/781
(V.T.PATTINAM)
|
2931007000NRG23171020220277184
|
17/10/2022
|
Palanivel
|
2931007WL010700
|
Palanivel
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Palanivel
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-033-033/816
(V.T.PATTINAM)
|
2931007000NRG23171020220277185
|
17/10/2022
|
Rajakumari
|
2931007WL010700
|
Rajakumari
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|