|
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-31-007-019-019/190
(PADANILAI)
|
2931007000NRG23080820220176455
|
08/08/2022
|
Pattusamy
|
2931007WL006455
|
Pattusamy
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pattusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-019-019/568
(PADANILAI)
|
2931007000NRG23080820220176456
|
08/08/2022
|
Asaithambi
|
2931007WL006455
|
Asaithambi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Asaithambi
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-019-019/581
(PADANILAI)
|
2931007000NRG23080820220176457
|
08/08/2022
|
Kathiravan
|
2931007WL006455
|
Kathiravan
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kathiravan
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-019-019/585
(PADANILAI)
|
2931007000NRG23080820220176458
|
08/08/2022
|
Sakunthavalli
|
2931007WL006455
|
Sakunthavalli
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sakunthavalli
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-019-019/586
(PADANILAI)
|
2931007000NRG23080820220176459
|
08/08/2022
|
Sagunthala
|
2931007WL006455
|
Sagunthala
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-019-019/589
(PADANILAI)
|
2931007000NRG23080820220176460
|
08/08/2022
|
Amuthavalli
|
2931007WL006455
|
Amuthavalli
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-019-019/599
(PADANILAI)
|
2931007000NRG23080820220176461
|
08/08/2022
|
Minnalkodi
|
2931007WL006455
|
Minnalkodi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Minnalkodi
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-019-019/636
(PADANILAI)
|
2931007000NRG23080820220176462
|
08/08/2022
|
Ramachandran
|
2931007WL006455
|
Ramachandran
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ramachandran
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-019-019/673
(PADANILAI)
|
2931007000NRG23080820220176463
|
08/08/2022
|
Senthilkumar
|
2931007WL006455
|
Senthilkumar
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-019-019/678
(PADANILAI)
|
2931007000NRG23080820220176464
|
08/08/2022
|
Dhanalakshmi
|
2931007WL006455
|
Dhanalakshmi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-019-019/679
(PADANILAI)
|
2931007000NRG23080820220176465
|
08/08/2022
|
Anbarasi
|
2931007WL006455
|
Anbarasi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-019-019/679
(PADANILAI)
|
2931007000NRG23080820220176466
|
08/08/2022
|
Rajammal
|
2931007WL006455
|
Rajammal
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-019-019/684
(PADANILAI)
|
2931007000NRG23080820220176467
|
08/08/2022
|
Mathiyazhagan
|
2931007WL006455
|
Mathiyazhagan
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mathiyazhagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-019-019/694
(PADANILAI)
|
2931007000NRG23080820220176468
|
08/08/2022
|
Sasikala
|
2931007WL006455
|
Sasikala
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-019-019/778-A
(PADANILAI)
|
2931007000NRG23080820220176469
|
08/08/2022
|
Sangeetha
|
2931007WL006455
|
Sangeetha
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|