|
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-31-007-004-004/324
(A.NAYAKANPETTAI)
|
2931007000NRG23311020220303482
|
31/10/2022
|
Chinnathambi
|
2931007WL011680
|
Chinnathambi
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-004-004/364
(A.NAYAKANPETTAI)
|
2931007000NRG23311020220303484
|
31/10/2022
|
Ezhilarasi
|
2931007WL011680
|
Ezhilarasi
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ezhilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-004-004/367
(A.NAYAKANPETTAI)
|
2931007000NRG23311020220303485
|
31/10/2022
|
Ezhumalai
|
2931007WL011680
|
Ezhumalai
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ezhumalai
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-004-004/368
(A.NAYAKANPETTAI)
|
2931007000NRG23311020220303486
|
31/10/2022
|
Saroja
|
2931007WL011680
|
Saroja
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saroja
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-004-004/369
(A.NAYAKANPETTAI)
|
2931007000NRG23311020220303487
|
31/10/2022
|
Malarkodi
|
2931007WL011680
|
Malarkodi
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-004-004/370
(A.NAYAKANPETTAI)
|
2931007000NRG23311020220303488
|
31/10/2022
|
Balakumari
|
2931007WL011680
|
Balakumari
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
Balakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-004-004/371
(A.NAYAKANPETTAI)
|
2931007000NRG23311020220303489
|
31/10/2022
|
Vishalachi
|
2931007WL011680
|
Vishalachi
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vishalachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-004-004/372
(A.NAYAKANPETTAI)
|
2931007000NRG23311020220303490
|
31/10/2022
|
Asogan
|
2931007WL011680
|
Asogan
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
Asogan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-004-004/373
(A.NAYAKANPETTAI)
|
2931007000NRG23311020220303491
|
31/10/2022
|
Anjayal
|
2931007WL011680
|
Anjayal
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
Anjayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-004-004/374
(A.NAYAKANPETTAI)
|
2931007000NRG23311020220303492
|
31/10/2022
|
Subramaniyan
|
2931007WL011680
|
Subramaniyan
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
Subramaniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-004-004/375
(A.NAYAKANPETTAI)
|
2931007000NRG23311020220303493
|
31/10/2022
|
Amutha
|
2931007WL011680
|
Amutha
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amutha
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-004-004/414
(A.NAYAKANPETTAI)
|
2931007000NRG23311020220303494
|
31/10/2022
|
Malarkodi
|
2931007WL011680
|
Malarkodi
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-004-004/503
(A.NAYAKANPETTAI)
|
2931007000NRG23311020220303495
|
31/10/2022
|
sundari
|
2931007WL011680
|
sundari
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
sundari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13520
|
13520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13520
|
13520
|
|
|
|
|
|
|
|