|
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-31-007-033-033/298
(V.T.PATTINAM)
|
2931007000NRG23311020220304907
|
31/10/2022
|
Panchavarnam
|
2931007WL011751
|
Panchavarnam
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-033-033/356
(V.T.PATTINAM)
|
2931007000NRG23311020220304908
|
31/10/2022
|
Anbalagan
|
2931007WL011751
|
Anbalagan
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Anbalagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-033-033/373
(V.T.PATTINAM)
|
2931007000NRG23311020220304909
|
31/10/2022
|
Malar
|
2931007WL011751
|
Malar
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-033-033/397
(V.T.PATTINAM)
|
2931007000NRG23311020220304910
|
31/10/2022
|
Elavarasi
|
2931007WL011751
|
Elavarasi
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-033-033/402
(V.T.PATTINAM)
|
2931007000NRG23311020220304911
|
31/10/2022
|
Pushpa
|
2931007WL011751
|
Pushpa
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pushpa
|
IDBI BANK(607095)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-033-033/467
(V.T.PATTINAM)
|
2931007000NRG23311020220304912
|
31/10/2022
|
Elanchiyam
|
2931007WL011751
|
Elanchiyam
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Elanchiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-033-033/467
(V.T.PATTINAM)
|
2931007000NRG23311020220304913
|
31/10/2022
|
govintharasu
|
2931007WL011751
|
govintharasu
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
govintharasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-033-033/474
(V.T.PATTINAM)
|
2931007000NRG23311020220304914
|
31/10/2022
|
Senkoni
|
2931007WL011751
|
Senkoni
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Senkoni
|
IDBI BANK(607095)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-033-033/510
(V.T.PATTINAM)
|
2931007000NRG23311020220304915
|
31/10/2022
|
Usha
|
2931007WL011751
|
Usha
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-033-033/641
(V.T.PATTINAM)
|
2931007000NRG23311020220304916
|
31/10/2022
|
Deivasigamani
|
2931007WL011751
|
Deivasigamani
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Deivasigamani
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-033-033/730
(V.T.PATTINAM)
|
2931007000NRG23311020220304917
|
31/10/2022
|
Tamilarasi
|
2931007WL011751
|
Tamilarasi
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-033-033/735
(V.T.PATTINAM)
|
2931007000NRG23311020220304918
|
31/10/2022
|
Pappathi
|
2931007WL011751
|
Pappathi
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-033-033/781
(V.T.PATTINAM)
|
2931007000NRG23311020220304919
|
31/10/2022
|
Kavitha
|
2931007WL011751
|
Kavitha
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-033-033/781
(V.T.PATTINAM)
|
2931007000NRG23311020220304920
|
31/10/2022
|
Palanivel
|
2931007WL011751
|
Palanivel
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Palanivel
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-033-033/816
(V.T.PATTINAM)
|
2931007000NRG23311020220304921
|
31/10/2022
|
Rajakumari
|
2931007WL011751
|
Rajakumari
|
00176
|
IDIB000U020
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21075
|
21075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21075
|
21075
|
|
|
|
|
|
|
|