|
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-31-007-018-004/1245
(M.S.MADAM)
|
2931007000NRG23160420220001859
|
16/04/2022
|
Lakshmi
|
2931007WL000143
|
Lakshmi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-018-018/230
(M.S.MADAM)
|
2931007000NRG23160420220001862
|
16/04/2022
|
Kosalai
|
2931007WL000143
|
Kosalai
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kosalai
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-018-018/258
(M.S.MADAM)
|
2931007000NRG23160420220001863
|
16/04/2022
|
Silambarasan
|
2931007WL000143
|
Silambarasan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520499
|
|
Silambarasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-018-018/258
(M.S.MADAM)
|
2931007000NRG23160420220001864
|
16/04/2022
|
Thamilarasi
|
2931007WL000143
|
Thamilarasi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-018-018/279
(M.S.MADAM)
|
2931007000NRG23160420220001865
|
16/04/2022
|
Neela
|
2931007WL000143
|
Neela
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-018-018/32
(M.S.MADAM)
|
2931007000NRG23160420220001867
|
16/04/2022
|
Amsayal
|
2931007WL000143
|
Amsayal
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Amsayal
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-018-018/334
(M.S.MADAM)
|
2931007000NRG23160420220001869
|
16/04/2022
|
Marimuthu
|
2931007WL000143
|
Marimuthu
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-018-018/334
(M.S.MADAM)
|
2931007000NRG23160420220001868
|
16/04/2022
|
Sagunthala
|
2931007WL000143
|
Sagunthala
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-018-018/39
(M.S.MADAM)
|
2931007000NRG23160420220001870
|
16/04/2022
|
Kunjammal
|
2931007WL000143
|
Kunjammal
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kunjammal
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-018-018/499
(M.S.MADAM)
|
2931007000NRG23160420220001871
|
16/04/2022
|
Sumathi
|
2931007WL000143
|
Sumathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-018-018/507
(M.S.MADAM)
|
2931007000NRG23160420220001872
|
16/04/2022
|
Nila
|
2931007WL000143
|
Nila
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Nila
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-018-018/54
(M.S.MADAM)
|
2931007000NRG23160420220001873
|
16/04/2022
|
Athilakshmi
|
2931007WL000143
|
Athilakshmi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-018-018/548
(M.S.MADAM)
|
2931007000NRG23160420220001874
|
16/04/2022
|
Rani
|
2931007WL000143
|
Rani
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rani
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-018-018/590
(M.S.MADAM)
|
2931007000NRG23160420220001876
|
16/04/2022
|
Malar
|
2931007WL000143
|
Malar
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Malar
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-018-018/643
(M.S.MADAM)
|
2931007000NRG23160420220001880
|
16/04/2022
|
Lalitha
|
2931007WL000143
|
Lalitha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-018-018/715
(M.S.MADAM)
|
2931007000NRG23160420220001881
|
16/04/2022
|
Chidra
|
2931007WL000143
|
Chidra
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chidra
|
INDIAN BANK(607105)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-018-018/750
(M.S.MADAM)
|
2931007000NRG23160420220001882
|
16/04/2022
|
Mangarkarasi
|
2931007WL000143
|
Mangarkarasi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mangarkarasi
|
INDIAN BANK(607105)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-018-018/993
(M.S.MADAM)
|
2931007000NRG23160420220001883
|
16/04/2022
|
Radha
|
2931007WL000143
|
Radha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Radha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28080
|
28080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28080
|
28080
|
|
|
|
|
|
|
|