|
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-31-007-022-001/295-A
(PILICHIKUZHI)
|
2931007000NRG23221120220355603
|
22/11/2022
|
Pushpavalli
|
2931007WL013323
|
Pushpavalli
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-022-001/590-A
(PILICHIKUZHI)
|
2931007000NRG23221120220355605
|
22/11/2022
|
Kalaiselvi
|
2931007WL013323
|
Kalaiselvi
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-022-001/590-A
(PILICHIKUZHI)
|
2931007000NRG23221120220355604
|
22/11/2022
|
Natarajan
|
2931007WL013323
|
Natarajan
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
09/12/2022
|
|
026441306
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-022-001/745
(PILICHIKUZHI)
|
2931007000NRG23221120220355606
|
22/11/2022
|
Sundari
|
2931007WL013323
|
Sundari
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-022-022/130-A
(PILICHIKUZHI)
|
2931007000NRG23221120220355608
|
22/11/2022
|
Kaliyaperumal
|
2931007WL013323
|
Kaliyaperumal
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-022-022/252-A
(PILICHIKUZHI)
|
2931007000NRG23221120220355609
|
22/11/2022
|
Pichaiyammal
|
2931007WL013323
|
Pichaiyammal
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pichaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-022-022/286-A
(PILICHIKUZHI)
|
2931007000NRG23221120220355610
|
22/11/2022
|
Mathanavalli
|
2931007WL013323
|
Mathanavalli
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mathanavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-022-022/364-B
(PILICHIKUZHI)
|
2931007000NRG23221120220355611
|
22/11/2022
|
Mathubala
|
2931007WL013323
|
Mathubala
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mathubala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-022-022/411-A
(PILICHIKUZHI)
|
2931007000NRG23221120220355612
|
22/11/2022
|
Karpagavalli
|
2931007WL013323
|
Karpagavalli
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
09/12/2022
|
|
026441306
|
|
Karpagavalli
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-022-022/448-A
(PILICHIKUZHI)
|
2931007000NRG23221120220355613
|
22/11/2022
|
Iroja
|
2931007WL013323
|
Iroja
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
09/12/2022
|
|
026441306
|
|
Iroja
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-022-022/47-A
(PILICHIKUZHI)
|
2931007000NRG23221120220355614
|
22/11/2022
|
Gurunathan
|
2931007WL013323
|
Gurunathan
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gurunathan
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-022-022/480-A
(PILICHIKUZHI)
|
2931007000NRG23221120220355616
|
22/11/2022
|
Kavitha
|
2931007WL013323
|
Kavitha
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-022-022/480-A
(PILICHIKUZHI)
|
2931007000NRG23221120220355615
|
22/11/2022
|
Ravi
|
2931007WL013323
|
Ravi
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ravi
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-022-022/481-A
(PILICHIKUZHI)
|
2931007000NRG23221120220355617
|
22/11/2022
|
Dhanakodi
|
2931007WL013323
|
Dhanakodi
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-022-022/500-A
(PILICHIKUZHI)
|
2931007000NRG23221120220355618
|
22/11/2022
|
Ramamoorthy
|
2931007WL013323
|
Ramamoorthy
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ramamoorthy
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-022-022/79-A
(PILICHIKUZHI)
|
2931007000NRG23221120220355619
|
22/11/2022
|
Selladurai
|
2931007WL013323
|
Selladurai
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selladurai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|