|
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-31-007-022-022/185-A
(PILICHIKUZHI)
|
2931007000NRG23260920220252704
|
26/09/2022
|
Poongothai
|
2931007WL009495
|
Poongothai
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
030361657
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-022-022/191-A
(PILICHIKUZHI)
|
2931007000NRG23260920220252705
|
26/09/2022
|
Anjammal
|
2931007WL009495
|
Anjammal
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
030361657
|
|
Anjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-022-022/202-A
(PILICHIKUZHI)
|
2931007000NRG23260920220252706
|
26/09/2022
|
Subramaniyan
|
2931007WL009495
|
Subramaniyan
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
030361657
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-022-022/243-A
(PILICHIKUZHI)
|
2931007000NRG23260920220252707
|
26/09/2022
|
Latha
|
2931007WL009495
|
Latha
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
030361657
|
|
Latha
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-022-022/243-A
(PILICHIKUZHI)
|
2931007000NRG23260920220252708
|
26/09/2022
|
Mayavel
|
2931007WL009495
|
Mayavel
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mayavel
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-022-022/25-A
(PILICHIKUZHI)
|
2931007000NRG23260920220252709
|
26/09/2022
|
Selvi
|
2931007WL009495
|
Selvi
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
030361657
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-022-022/252-A
(PILICHIKUZHI)
|
2931007000NRG23260920220252710
|
26/09/2022
|
Pichaiyammal
|
2931007WL009495
|
Pichaiyammal
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pichaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-022-022/282-A
(PILICHIKUZHI)
|
2931007000NRG23260920220252711
|
26/09/2022
|
Rajeswari
|
2931007WL009495
|
Rajeswari
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-022-022/30-A
(PILICHIKUZHI)
|
2931007000NRG23260920220252712
|
26/09/2022
|
Saroja
|
2931007WL009495
|
Saroja
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
030361657
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-022-022/467-B
(PILICHIKUZHI)
|
2931007000NRG23260920220252714
|
26/09/2022
|
Rani
|
2931007WL009495
|
Rani
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-022-022/489-A
(PILICHIKUZHI)
|
2931007000NRG23260920220252715
|
26/09/2022
|
Revathi
|
2931007WL009495
|
Revathi
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
030361657
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-022-022/73-A
(PILICHIKUZHI)
|
2931007000NRG23260920220252716
|
26/09/2022
|
Pasamalar
|
2931007WL009495
|
Pasamalar
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pasamalar
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-022-022/94-C
(PILICHIKUZHI)
|
2931007000NRG23260920220252720
|
26/09/2022
|
Malarkodi
|
2931007WL009495
|
Malarkodi
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
030361657
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20839
|
20839
|
|
|
|
|
|
|
|