|
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-31-007-019-019/472
(PADANILAI)
|
2931007000NRG23240520220041255
|
24/05/2022
|
Thavamani
|
2931007WL001411
|
Thavamani
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-019-019/474
(PADANILAI)
|
2931007000NRG23240520220041256
|
24/05/2022
|
Kaliyamoorthy
|
2931007WL001411
|
Kaliyamoorthy
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kaliyamoorthy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-019-019/474
(PADANILAI)
|
2931007000NRG23240520220041257
|
24/05/2022
|
Sivamalai
|
2931007WL001411
|
Sivamalai
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sivamalai
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-019-019/479
(PADANILAI)
|
2931007000NRG23240520220041258
|
24/05/2022
|
Devagi
|
2931007WL001411
|
Devagi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-019-019/480
(PADANILAI)
|
2931007000NRG23240520220041259
|
24/05/2022
|
Kasthuri
|
2931007WL001411
|
Kasthuri
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-019-019/485
(PADANILAI)
|
2931007000NRG23240520220041263
|
24/05/2022
|
Ramadoss
|
2931007WL001411
|
Ramadoss
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ramadoss
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-019-019/555
(PADANILAI)
|
2931007000NRG23240520220041264
|
24/05/2022
|
Kasinathan
|
2931007WL001411
|
Kasinathan
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kasinathan
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-019-019/596
(PADANILAI)
|
2931007000NRG23240520220041265
|
24/05/2022
|
Rajendran
|
2931007WL001411
|
Rajendran
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-019-019/646
(PADANILAI)
|
2931007000NRG23240520220041266
|
24/05/2022
|
Ramadoss
|
2931007WL001411
|
Ramadoss
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ramadoss
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-019-019/793
(PADANILAI)
|
2931007000NRG23240520220041267
|
24/05/2022
|
Ramesh
|
2931007WL001411
|
Ramesh
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|