|
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-31-007-033-001/1299
(V.T.PATTINAM)
|
2931007000NRG23201220220405804
|
22/12/2022
|
Karpagam
|
2931007WL015017
|
Karpagam
|
00176
|
IDIB000U020
|
843
|
843
|
Processed
|
01/02/2023
|
|
018559601
|
|
Karpagam
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-033-033/1302
(V.T.PATTINAM)
|
2931007000NRG23201220220405806
|
22/12/2022
|
Pathbavathi
|
2931007WL015017
|
Pathbavathi
|
00176
|
IDIB000U020
|
843
|
843
|
Processed
|
01/02/2023
|
|
018559601
|
|
Pathbavathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-033-033/1304
(V.T.PATTINAM)
|
2931007000NRG23201220220405807
|
22/12/2022
|
Gunasekaran
|
2931007WL015017
|
Gunasekaran
|
00176
|
IDIB000U020
|
843
|
843
|
Processed
|
02/02/2023
|
|
018559601
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-033-033/298
(V.T.PATTINAM)
|
2931007000NRG23201220220405808
|
22/12/2022
|
Panchavarnam
|
2931007WL015017
|
Panchavarnam
|
00176
|
IDIB000U020
|
843
|
843
|
Processed
|
02/02/2023
|
|
018559601
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-033-033/355
(V.T.PATTINAM)
|
2931007000NRG23201220220405809
|
22/12/2022
|
Selvanayaki
|
2931007WL015017
|
Selvanayaki
|
00176
|
IDIB000U020
|
843
|
843
|
Processed
|
02/02/2023
|
|
018559601
|
|
Selvanayaki
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-033-033/356
(V.T.PATTINAM)
|
2931007000NRG23201220220405810
|
22/12/2022
|
Anbalagan
|
2931007WL015017
|
Anbalagan
|
00176
|
IDIB000U020
|
843
|
843
|
Processed
|
02/02/2023
|
|
018559601
|
|
Anbalagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-033-033/362
(V.T.PATTINAM)
|
2931007000NRG23201220220405811
|
22/12/2022
|
Mani
|
2931007WL015017
|
Mani
|
00176
|
IDIB000U020
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018559601
|
|
Mani
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-033-033/363
(V.T.PATTINAM)
|
2931007000NRG23201220220405812
|
22/12/2022
|
Murugan
|
2931007WL015017
|
Murugan
|
00176
|
IDIB000U020
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018559601
|
|
Murugan
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-033-033/397
(V.T.PATTINAM)
|
2931007000NRG23201220220405813
|
22/12/2022
|
Elavarasi
|
2931007WL015017
|
Elavarasi
|
00176
|
IDIB000U020
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018559601
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
10
|
JAYAMKONDAM
|
TN-31-007-033-033/1279
(V.T.PATTINAM)
|
2931007000NRG23201220220405805
|
22/12/2022
|
Sowntharajan
|
2931007WL015017
|
Sowntharajan
|
00415
|
SBIN0000998
|
843
|
843
|
Processed
|
02/02/2023
|
|
018559601
|
|
Sowntharajan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9273
|
9273
|
|
|
|
|
|
|
|