|
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-31-007-023-023/348
(PILLAPALAYAM)
|
2931007000NRG23300520220053247
|
30/05/2022
|
Anjammal
|
2931007WL001749
|
Anjammal
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-023-023/348
(PILLAPALAYAM)
|
2931007000NRG23300520220053248
|
30/05/2022
|
Dhuraiyappan
|
2931007WL001749
|
Dhuraiyappan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhuraiyappan
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-023-023/349
(PILLAPALAYAM)
|
2931007000NRG23300520220053249
|
30/05/2022
|
Stella
|
2931007WL001749
|
Stella
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Stella
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-023-023/361
(PILLAPALAYAM)
|
2931007000NRG23300520220053251
|
30/05/2022
|
Veerammal
|
2931007WL001749
|
Veerammal
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-023-023/364
(PILLAPALAYAM)
|
2931007000NRG23300520220053252
|
30/05/2022
|
Rani
|
2931007WL001749
|
Rani
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-023-023/382
(PILLAPALAYAM)
|
2931007000NRG23300520220053253
|
30/05/2022
|
Sumathi
|
2931007WL001749
|
Sumathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-023-023/383
(PILLAPALAYAM)
|
2931007000NRG23300520220053254
|
30/05/2022
|
Chinnadurai
|
2931007WL001749
|
Chinnadurai
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-023-023/386
(PILLAPALAYAM)
|
2931007000NRG23300520220053255
|
30/05/2022
|
Ragavan
|
2931007WL001749
|
Ragavan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ragavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-023-023/387
(PILLAPALAYAM)
|
2931007000NRG23300520220053256
|
30/05/2022
|
Sivakumari
|
2931007WL001749
|
Sivakumari
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivakumari
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-023-023/712
(PILLAPALAYAM)
|
2931007000NRG23300520220053257
|
30/05/2022
|
Anitha
|
2931007WL001749
|
Anitha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anitha
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-023-023/718
(PILLAPALAYAM)
|
2931007000NRG23300520220053258
|
30/05/2022
|
Asothai
|
2931007WL001749
|
Asothai
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Asothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17160
|
17160
|
|
|
|
|
|
|
|