|
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-31-007-020-020/11
(PAPPAKUDI)
|
2931007000NRG23200320230692389
|
20/03/2023
|
rajakumari
|
2931007WL020066
|
rajakumari
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730392
|
|
rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-020-020/13
(PAPPAKUDI)
|
2931007000NRG23200320230692390
|
20/03/2023
|
Kannagi
|
2931007WL020066
|
Kannagi
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-020-020/15
(PAPPAKUDI)
|
2931007000NRG23200320230692393
|
20/03/2023
|
Saroja
|
2931007WL020066
|
Saroja
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-020-020/17
(PAPPAKUDI)
|
2931007000NRG23200320230692395
|
20/03/2023
|
Inbavalli
|
2931007WL020066
|
Inbavalli
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730392
|
|
Inbavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-020-020/17
(PAPPAKUDI)
|
2931007000NRG23200320230692394
|
20/03/2023
|
Vanitha
|
2931007WL020066
|
Vanitha
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-020-020/265
(PAPPAKUDI)
|
2931007000NRG23200320230692396
|
20/03/2023
|
Lalitha
|
2931007WL020066
|
Lalitha
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-020-020/267
(PAPPAKUDI)
|
2931007000NRG23200320230692397
|
20/03/2023
|
Devi
|
2931007WL020066
|
Devi
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730392
|
|
Devi
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-020-020/268
(PAPPAKUDI)
|
2931007000NRG23200320230692398
|
20/03/2023
|
Anusiya
|
2931007WL020066
|
Anusiya
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anusiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-020-020/289
(PAPPAKUDI)
|
2931007000NRG23200320230692399
|
20/03/2023
|
Pushpavalli
|
2931007WL020066
|
Pushpavalli
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-020-020/445
(PAPPAKUDI)
|
2931007000NRG23200320230692401
|
20/03/2023
|
Deeparani
|
2931007WL020066
|
Deeparani
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730392
|
|
Deeparani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-020-020/448
(PAPPAKUDI)
|
2931007000NRG23200320230692402
|
20/03/2023
|
Geetha
|
2931007WL020066
|
Geetha
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730392
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-020-020/449
(PAPPAKUDI)
|
2931007000NRG23200320230692403
|
20/03/2023
|
Lakshmi
|
2931007WL020066
|
Lakshmi
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-020-020/453
(PAPPAKUDI)
|
2931007000NRG23200320230692404
|
20/03/2023
|
Sumathi
|
2931007WL020066
|
Sumathi
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-020-020/593
(PAPPAKUDI)
|
2931007000NRG23200320230692406
|
20/03/2023
|
Vijayalakshmi
|
2931007WL020066
|
Vijayalakshmi
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-020-020/702-A
(PAPPAKUDI)
|
2931007000NRG23200320230692407
|
20/03/2023
|
Jayareka
|
2931007WL020066
|
Jayareka
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayareka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|