|
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-31-007-015-015/1012
(KATTAGARAM)
|
2931007000NRG23240520220041924
|
24/05/2022
|
Sangamithradevi
|
2931007WL001425
|
Sangamithradevi
|
00176
|
IDIB000M136
|
281
|
281
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sangamithradevi
|
AXIS BANK(607153)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-015-015/1015
(KATTAGARAM)
|
2931007000NRG23240520220041925
|
24/05/2022
|
Patturoja
|
2931007WL001425
|
Patturoja
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Patturoja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-015-015/1029
(KATTAGARAM)
|
2931007000NRG23240520220041926
|
24/05/2022
|
Sumathi
|
2931007WL001425
|
Sumathi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-015-015/1034
(KATTAGARAM)
|
2931007000NRG23240520220041927
|
24/05/2022
|
Manimegalai
|
2931007WL001425
|
Manimegalai
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-015-015/348
(KATTAGARAM)
|
2931007000NRG23240520220041930
|
24/05/2022
|
Ramanujam
|
2931007WL001425
|
Ramanujam
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ramanujam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-015-015/348
(KATTAGARAM)
|
2931007000NRG23240520220041931
|
24/05/2022
|
Valarmathi
|
2931007WL001425
|
Valarmathi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-015-015/373
(KATTAGARAM)
|
2931007000NRG23240520220041932
|
24/05/2022
|
Sagadevan
|
2931007WL001425
|
Sagadevan
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sagadevan
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-015-015/373
(KATTAGARAM)
|
2931007000NRG23240520220041933
|
24/05/2022
|
Sivasankari
|
2931007WL001425
|
Sivasankari
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sivasankari
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-015-015/375
(KATTAGARAM)
|
2931007000NRG23240520220041934
|
24/05/2022
|
Rajasekar
|
2931007WL001425
|
Rajasekar
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajasekar
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-015-015/386
(KATTAGARAM)
|
2931007000NRG23240520220041936
|
24/05/2022
|
Kokilam
|
2931007WL001425
|
Kokilam
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kokilam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-015-015/395
(KATTAGARAM)
|
2931007000NRG23240520220041937
|
24/05/2022
|
Sumathi
|
2931007WL001425
|
Sumathi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-015-015/398
(KATTAGARAM)
|
2931007000NRG23240520220041939
|
24/05/2022
|
Ramesh
|
2931007WL001425
|
Ramesh
|
00176
|
IDIB000M136
|
281
|
281
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-015-015/676
(KATTAGARAM)
|
2931007000NRG23240520220041941
|
24/05/2022
|
Jayaraman
|
2931007WL001425
|
Jayaraman
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-015-015/676
(KATTAGARAM)
|
2931007000NRG23240520220041940
|
24/05/2022
|
Savithiri
|
2931007WL001425
|
Savithiri
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-015-015/791
(KATTAGARAM)
|
2931007000NRG23240520220041942
|
24/05/2022
|
Jayanthi
|
2931007WL001425
|
Jayanthi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-015-015/798
(KATTAGARAM)
|
2931007000NRG23240520220041943
|
24/05/2022
|
Saroja
|
2931007WL001425
|
Saroja
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Saroja
|
INDIAN BANK(607105)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-015-015/835
(KATTAGARAM)
|
2931007000NRG23240520220041944
|
24/05/2022
|
Jegan
|
2931007WL001425
|
Jegan
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jegan
|
INDIAN BANK(607105)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-015-015/835
(KATTAGARAM)
|
2931007000NRG23240520220041945
|
24/05/2022
|
Rajeswari
|
2931007WL001425
|
Rajeswari
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27538
|
27538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27538
|
27538
|
|
|
|
|
|
|
|