|
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-31-007-001-001/144
(AALATHIPALLAM)
|
2931007000NRG23070620220068302
|
07/06/2022
|
Karunanithi
|
2931007WL002215
|
Karunanithi
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
018936891
|
|
Karunanithi
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-001-001/144
(AALATHIPALLAM)
|
2931007000NRG23070620220068303
|
07/06/2022
|
Padhmavathi
|
2931007WL002215
|
Padhmavathi
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
018936891
|
|
Padhmavathi
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-001-001/169
(AALATHIPALLAM)
|
2931007000NRG23070620220068304
|
07/06/2022
|
Sathiya
|
2931007WL002215
|
Sathiya
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-001-001/177
(AALATHIPALLAM)
|
2931007000NRG23070620220068306
|
07/06/2022
|
Geetha
|
2931007WL002215
|
Geetha
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
018936891
|
|
Geetha
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-001-001/177
(AALATHIPALLAM)
|
2931007000NRG23070620220068307
|
07/06/2022
|
Ramalingam
|
2931007WL002215
|
Ramalingam
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-001-001/178
(AALATHIPALLAM)
|
2931007000NRG23070620220068308
|
07/06/2022
|
Kalaiselvi
|
2931007WL002215
|
Kalaiselvi
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-001-001/202
(AALATHIPALLAM)
|
2931007000NRG23070620220068309
|
07/06/2022
|
Sugantheravalli
|
2931007WL002215
|
Sugantheravalli
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sugantheravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-001-001/217
(AALATHIPALLAM)
|
2931007000NRG23070620220068311
|
07/06/2022
|
Kasthuri
|
2931007WL002215
|
Kasthuri
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-001-001/279
(AALATHIPALLAM)
|
2931007000NRG23070620220068312
|
07/06/2022
|
Pandian
|
2931007WL002215
|
Pandian
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pandian
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-001-001/286
(AALATHIPALLAM)
|
2931007000NRG23070620220068313
|
07/06/2022
|
Thenmozhi
|
2931007WL002215
|
Thenmozhi
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
018936891
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-001-001/338
(AALATHIPALLAM)
|
2931007000NRG23070620220068314
|
07/06/2022
|
Manonmani
|
2931007WL002215
|
Manonmani
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
018936891
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-001-001/377
(AALATHIPALLAM)
|
2931007000NRG23070620220068315
|
07/06/2022
|
Pandiyan
|
2931007WL002215
|
Pandiyan
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-001-001/55
(AALATHIPALLAM)
|
2931007000NRG23070620220068316
|
07/06/2022
|
Rajandran
|
2931007WL002215
|
Rajandran
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajandran
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-001-001/63
(AALATHIPALLAM)
|
2931007000NRG23070620220068317
|
07/06/2022
|
Renganathan
|
2931007WL002215
|
Renganathan
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
018936891
|
|
Renganathan
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-001-001/94
(AALATHIPALLAM)
|
2931007000NRG23070620220068318
|
07/06/2022
|
Latha
|
2931007WL002215
|
Latha
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
018936891
|
|
Latha
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-001-001/97
(AALATHIPALLAM)
|
2931007000NRG23070620220068319
|
07/06/2022
|
Jothi
|
2931007WL002215
|
Jothi
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jothi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24274
|
24274
|
|
|
|
|
|
|
|