|
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-31-007-014-002/712
(KATCHIPERUMAL)
|
2931007000NRG23250720220155328
|
25/07/2022
|
Samithurai
|
2931007WL005641
|
Samithurai
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Samithurai
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-014-014/13
(KATCHIPERUMAL)
|
2931007000NRG23250720220155331
|
25/07/2022
|
Deepa
|
2931007WL005641
|
Deepa
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Deepa
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-014-014/135
(KATCHIPERUMAL)
|
2931007000NRG23250720220155332
|
25/07/2022
|
AnbuSelvi
|
2931007WL005641
|
AnbuSelvi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
AnbuSelvi
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-014-014/143
(KATCHIPERUMAL)
|
2931007000NRG23250720220155333
|
25/07/2022
|
Rekka
|
2931007WL005641
|
Rekka
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rekka
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-014-014/15
(KATCHIPERUMAL)
|
2931007000NRG23250720220155334
|
25/07/2022
|
Sagunthala
|
2931007WL005641
|
Sagunthala
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-014-014/2
(KATCHIPERUMAL)
|
2931007000NRG23250720220155335
|
25/07/2022
|
Neelamegam
|
2931007WL005641
|
Neelamegam
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Neelamegam
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-014-014/24
(KATCHIPERUMAL)
|
2931007000NRG23250720220155336
|
25/07/2022
|
Ramalingam
|
2931007WL005641
|
Ramalingam
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-014-014/255
(KATCHIPERUMAL)
|
2931007000NRG23250720220155337
|
25/07/2022
|
Rathinasamy
|
2931007WL005641
|
Rathinasamy
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rathinasamy
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-014-014/260
(KATCHIPERUMAL)
|
2931007000NRG23250720220155338
|
25/07/2022
|
Kaliyaperumal
|
2931007WL005641
|
Kaliyaperumal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-014-014/346
(KATCHIPERUMAL)
|
2931007000NRG23250720220155339
|
25/07/2022
|
Kavitha
|
2931007WL005641
|
Kavitha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-014-014/476
(KATCHIPERUMAL)
|
2931007000NRG23250720220155340
|
25/07/2022
|
Murugesan
|
2931007WL005641
|
Murugesan
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-014-014/554
(KATCHIPERUMAL)
|
2931007000NRG23250720220155341
|
25/07/2022
|
Akila
|
2931007WL005641
|
Akila
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Akila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18460
|
18460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18460
|
18460
|
|
|
|
|
|
|
|