|
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-31-007-012-012/247
(KALUMANGALAM)
|
2931007000NRG23070620220068236
|
07/06/2022
|
Kolangi
|
2931007WL002210
|
Kolangi
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kolangi
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-012-012/247
(KALUMANGALAM)
|
2931007000NRG23070620220068235
|
07/06/2022
|
Tamilarasi
|
2931007WL002210
|
Tamilarasi
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-012-012/257
(KALUMANGALAM)
|
2931007000NRG23070620220068237
|
07/06/2022
|
Jansirani
|
2931007WL002210
|
Jansirani
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jansirani
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-012-012/265
(KALUMANGALAM)
|
2931007000NRG23070620220068239
|
07/06/2022
|
Srinivasan
|
2931007WL002210
|
Srinivasan
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-012-012/272
(KALUMANGALAM)
|
2931007000NRG23070620220068240
|
07/06/2022
|
Ponmudi
|
2931007WL002210
|
Ponmudi
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ponmudi
|
RATNAKAR BANK(607393)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-012-012/306
(KALUMANGALAM)
|
2931007000NRG23070620220068241
|
07/06/2022
|
Pattammal
|
2931007WL002210
|
Pattammal
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-012-012/326
(KALUMANGALAM)
|
2931007000NRG23070620220068242
|
07/06/2022
|
Indira
|
2931007WL002210
|
Indira
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Indira
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-012-012/47
(KALUMANGALAM)
|
2931007000NRG23070620220068243
|
07/06/2022
|
Anandhi
|
2931007WL002210
|
Anandhi
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anandhi
|
IDBI BANK(607095)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-012-012/57
(KALUMANGALAM)
|
2931007000NRG23070620220068244
|
07/06/2022
|
Pubathi
|
2931007WL002210
|
Pubathi
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pubathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-012-012/57
(KALUMANGALAM)
|
2931007000NRG23070620220068245
|
07/06/2022
|
Rajagopal
|
2931007WL002210
|
Rajagopal
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajagopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-012-012/63
(KALUMANGALAM)
|
2931007000NRG23070620220068246
|
07/06/2022
|
Mallika
|
2931007WL002210
|
Mallika
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mallika
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-012-012/66
(KALUMANGALAM)
|
2931007000NRG23070620220068247
|
07/06/2022
|
Kasinathan
|
2931007WL002210
|
Kasinathan
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kasinathan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-012-012/71
(KALUMANGALAM)
|
2931007000NRG23070620220068249
|
07/06/2022
|
Ravi
|
2931007WL002210
|
Ravi
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ravi
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-012-012/71
(KALUMANGALAM)
|
2931007000NRG23070620220068248
|
07/06/2022
|
Santhi
|
2931007WL002210
|
Santhi
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Santhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|