|
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-31-007-001-001/113
(AALATHIPALLAM)
|
2931007000NRG23110520220019898
|
11/05/2022
|
Pandian
|
2931007WL000872
|
Pandian
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pandian
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-001-001/160
(AALATHIPALLAM)
|
2931007000NRG23110520220019899
|
11/05/2022
|
Sathiyalakshmi
|
2931007WL000872
|
Sathiyalakshmi
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-001-001/179
(AALATHIPALLAM)
|
2931007000NRG23110520220019900
|
11/05/2022
|
Govindarasu
|
2931007WL000872
|
Govindarasu
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govindarasu
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-001-001/179
(AALATHIPALLAM)
|
2931007000NRG23110520220019901
|
11/05/2022
|
Kathiravan
|
2931007WL000872
|
Kathiravan
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kathiravan
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-001-001/267
(AALATHIPALLAM)
|
2931007000NRG23110520220019903
|
11/05/2022
|
Gurusamy
|
2931007WL000872
|
Gurusamy
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gurusamy
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-001-001/267
(AALATHIPALLAM)
|
2931007000NRG23110520220019902
|
11/05/2022
|
Thaiyalnayaki
|
2931007WL000872
|
Thaiyalnayaki
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thaiyalnayaki
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-001-001/273
(AALATHIPALLAM)
|
2931007000NRG23110520220019905
|
11/05/2022
|
Ganesan
|
2931007WL000872
|
Ganesan
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-001-001/273
(AALATHIPALLAM)
|
2931007000NRG23110520220019904
|
11/05/2022
|
Santhi
|
2931007WL000872
|
Santhi
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-001-001/92
(AALATHIPALLAM)
|
2931007000NRG23110520220019908
|
11/05/2022
|
Pandurangen
|
2931007WL000872
|
Pandurangen
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pandurangen
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-001-001/93
(AALATHIPALLAM)
|
2931007000NRG23110520220019909
|
11/05/2022
|
Dhanam
|
2931007WL000872
|
Dhanam
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|