|
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-31-007-019-019/245
(PADANILAI)
|
2931007000NRG23270820220211098
|
27/08/2022
|
Selvam
|
2931007WL007763
|
Selvam
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvam
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-019-019/245
(PADANILAI)
|
2931007000NRG23270820220211099
|
27/08/2022
|
Vairam
|
2931007WL007763
|
Vairam
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vairam
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-019-019/375
(PADANILAI)
|
2931007000NRG23270820220211100
|
27/08/2022
|
Amutha
|
2931007WL007763
|
Amutha
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Amutha
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-019-019/390
(PADANILAI)
|
2931007000NRG23270820220211101
|
27/08/2022
|
Gunasekaran
|
2931007WL007763
|
Gunasekaran
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-019-019/396
(PADANILAI)
|
2931007000NRG23270820220211102
|
27/08/2022
|
Malathi
|
2931007WL007763
|
Malathi
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Malathi
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-019-019/407
(PADANILAI)
|
2931007000NRG23270820220211103
|
27/08/2022
|
Anjammal
|
2931007WL007763
|
Anjammal
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-019-019/408
(PADANILAI)
|
2931007000NRG23270820220211104
|
27/08/2022
|
Selvi
|
2931007WL007763
|
Selvi
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-019-019/423
(PADANILAI)
|
2931007000NRG23270820220211105
|
27/08/2022
|
Vasantha
|
2931007WL007763
|
Vasantha
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-019-019/519-B
(PADANILAI)
|
2931007000NRG23270820220211107
|
27/08/2022
|
Dhanalakshmi
|
2931007WL007763
|
Dhanalakshmi
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-019-019/544
(PADANILAI)
|
2931007000NRG23270820220211108
|
27/08/2022
|
Rajendran
|
2931007WL007763
|
Rajendran
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-019-019/602
(PADANILAI)
|
2931007000NRG23270820220211109
|
27/08/2022
|
Manimegalai
|
2931007WL007763
|
Manimegalai
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-019-019/677
(PADANILAI)
|
2931007000NRG23270820220211110
|
27/08/2022
|
Velmurugan
|
2931007WL007763
|
Velmurugan
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Velmurugan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|