|
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-31-007-018-006/1289
(M.S.MADAM)
|
2931007000NRG23270820220211996
|
29/08/2022
|
Jayanthi
|
2931007WL007792
|
Jayanthi
|
00176
|
IDIB000M136
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-018-018/18
(M.S.MADAM)
|
2931007000NRG23270820220211998
|
29/08/2022
|
Kamaraj
|
2931007WL007792
|
Kamaraj
|
00176
|
IDIB000M136
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamaraj
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-018-018/18
(M.S.MADAM)
|
2931007000NRG23270820220211999
|
29/08/2022
|
Parameswari
|
2931007WL007792
|
Parameswari
|
00176
|
IDIB000M136
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-018-018/18
(M.S.MADAM)
|
2931007000NRG23270820220212000
|
29/08/2022
|
Rajamani
|
2931007WL007792
|
Rajamani
|
00176
|
IDIB000M136
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-018-018/353
(M.S.MADAM)
|
2931007000NRG23270820220212001
|
29/08/2022
|
Sentamilselvi
|
2931007WL007792
|
Sentamilselvi
|
00176
|
IDIB000M136
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sentamilselvi
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-018-018/377
(M.S.MADAM)
|
2931007000NRG23270820220212002
|
29/08/2022
|
Indira
|
2931007WL007792
|
Indira
|
00176
|
IDIB000M136
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011287042
|
|
Indira
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-018-018/67
(M.S.MADAM)
|
2931007000NRG23270820220212004
|
29/08/2022
|
Indiragandhi
|
2931007WL007792
|
Indiragandhi
|
00176
|
IDIB000M136
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011287042
|
|
Indiragandhi
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-018-018/67
(M.S.MADAM)
|
2931007000NRG23270820220212003
|
29/08/2022
|
Thangasamy
|
2931007WL007792
|
Thangasamy
|
00176
|
IDIB000M136
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thangasamy
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-018-018/853
(M.S.MADAM)
|
2931007000NRG23270820220212006
|
29/08/2022
|
Bakiaraj
|
2931007WL007792
|
Bakiaraj
|
00176
|
IDIB000M136
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bakiaraj
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-018-018/853
(M.S.MADAM)
|
2931007000NRG23270820220212005
|
29/08/2022
|
Saroja
|
2931007WL007792
|
Saroja
|
00176
|
IDIB000M136
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saroja
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-018-018/854
(M.S.MADAM)
|
2931007000NRG23270820220212007
|
29/08/2022
|
Vennila
|
2931007WL007792
|
Vennila
|
00176
|
IDIB000M136
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vennila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21637
|
21637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21637
|
21637
|
|
|
|
|
|
|
|