|
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-31-007-033-033/1068
(V.T.PATTINAM)
|
2931007000NRG23221120220355274
|
22/11/2022
|
Janagi
|
2931007WL013312
|
Janagi
|
00176
|
IDIB000U020
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Janagi
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-033-033/175
(V.T.PATTINAM)
|
2931007000NRG23221120220355278
|
22/11/2022
|
Jayalakshmi
|
2931007WL013312
|
Jayalakshmi
|
00176
|
IDIB000U020
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-033-033/175
(V.T.PATTINAM)
|
2931007000NRG23221120220355277
|
22/11/2022
|
Murugan
|
2931007WL013312
|
Murugan
|
00176
|
IDIB000U020
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-033-033/211
(V.T.PATTINAM)
|
2931007000NRG23221120220355279
|
22/11/2022
|
Sathiya
|
2931007WL013312
|
Sathiya
|
00176
|
IDIB000U020
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-033-033/216
(V.T.PATTINAM)
|
2931007000NRG23221120220355280
|
22/11/2022
|
Anjalai
|
2931007WL013312
|
Anjalai
|
00176
|
IDIB000U020
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-033-033/217
(V.T.PATTINAM)
|
2931007000NRG23221120220355281
|
22/11/2022
|
Jayam
|
2931007WL013312
|
Jayam
|
00176
|
IDIB000U020
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-033-033/229
(V.T.PATTINAM)
|
2931007000NRG23221120220355282
|
22/11/2022
|
chithra
|
2931007WL013312
|
chithra
|
00176
|
IDIB000U020
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
chithra
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-033-033/231
(V.T.PATTINAM)
|
2931007000NRG23221120220355283
|
22/11/2022
|
Amutha
|
2931007WL013312
|
Amutha
|
00176
|
IDIB000U020
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amutha
|
IDBI BANK(607095)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-033-033/232
(V.T.PATTINAM)
|
2931007000NRG23221120220355285
|
22/11/2022
|
Bakiyaraj
|
2931007WL013312
|
Bakiyaraj
|
00176
|
IDIB000U020
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Bakiyaraj
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-033-033/232
(V.T.PATTINAM)
|
2931007000NRG23221120220355284
|
22/11/2022
|
Sakunthala
|
2931007WL013312
|
Sakunthala
|
00176
|
IDIB000U020
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sakunthala
|
IDBI BANK(607095)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-033-033/267
(V.T.PATTINAM)
|
2931007000NRG23221120220355286
|
22/11/2022
|
Velvizhi
|
2931007WL013312
|
Velvizhi
|
00176
|
IDIB000U020
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Velvizhi
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-033-033/324
(V.T.PATTINAM)
|
2931007000NRG23221120220355287
|
22/11/2022
|
Ananthanayagi
|
2931007WL013312
|
Ananthanayagi
|
00176
|
IDIB000U020
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ananthanayagi
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-033-033/354
(V.T.PATTINAM)
|
2931007000NRG23221120220355288
|
22/11/2022
|
Punkodi
|
2931007WL013312
|
Punkodi
|
00176
|
IDIB000U020
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Punkodi
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-033-033/451
(V.T.PATTINAM)
|
2931007000NRG23221120220355289
|
22/11/2022
|
Banumathi
|
2931007WL013312
|
Banumathi
|
00176
|
IDIB000U020
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-033-033/555
(V.T.PATTINAM)
|
2931007000NRG23221120220355290
|
22/11/2022
|
Vasantha
|
2931007WL013312
|
Vasantha
|
00176
|
IDIB000U020
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasantha
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-033-033/648
(V.T.PATTINAM)
|
2931007000NRG23221120220355291
|
22/11/2022
|
Manjula
|
2931007WL013312
|
Manjula
|
00176
|
IDIB000U020
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-033-033/933
(V.T.PATTINAM)
|
2931007000NRG23221120220355292
|
22/11/2022
|
Manmathamma
|
2931007WL013312
|
Manmathamma
|
00176
|
IDIB000U020
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manmathamma
|
INDIAN BANK(607105)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-033-033/947
(V.T.PATTINAM)
|
2931007000NRG23221120220355293
|
22/11/2022
|
Dhanalakshmi
|
2931007WL013312
|
Dhanalakshmi
|
00176
|
IDIB000U020
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|