|
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-31-007-016-001/1283
(GUNDAVELI)
|
2931007000NRG23091120220320982
|
10/11/2022
|
Sakila
|
2931007WL012279
|
Sakila
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sakila
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-016-001/1330
(GUNDAVELI)
|
2931007000NRG23091120220320983
|
10/11/2022
|
Sangeetha
|
2931007WL012279
|
Sangeetha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-016-001/1333
(GUNDAVELI)
|
2931007000NRG23091120220320984
|
10/11/2022
|
Jamunarani
|
2931007WL012279
|
Jamunarani
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jamunarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-016-001/1412
(GUNDAVELI)
|
2931007000NRG23091120220320985
|
10/11/2022
|
Jayanthi
|
2931007WL012279
|
Jayanthi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-016-005/650
(GUNDAVELI)
|
2931007000NRG23091120220320987
|
10/11/2022
|
Chandra
|
2931007WL012279
|
Chandra
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chandra
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-016-016/1169
(GUNDAVELI)
|
2931007000NRG23091120220320988
|
10/11/2022
|
Kanmani
|
2931007WL012279
|
Kanmani
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kanmani
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-016-016/118
(GUNDAVELI)
|
2931007000NRG23091120220320989
|
10/11/2022
|
Rasathi
|
2931007WL012279
|
Rasathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rasathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-016-016/130
(GUNDAVELI)
|
2931007000NRG23091120220320990
|
10/11/2022
|
Thamilarasi
|
2931007WL012279
|
Thamilarasi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-016-016/1516
(GUNDAVELI)
|
2931007000NRG23091120220320991
|
10/11/2022
|
Sutha
|
2931007WL012279
|
Sutha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sutha
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-016-016/1541
(GUNDAVELI)
|
2931007000NRG23091120220320993
|
10/11/2022
|
Deepa
|
2931007WL012279
|
Deepa
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Deepa
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-016-016/1642
(GUNDAVELI)
|
2931007000NRG23091120220320994
|
10/11/2022
|
Vijayaperiya
|
2931007WL012279
|
Vijayaperiya
|
00176
|
IDIB000M136
|
260
|
260
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vijayaperiya
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-016-016/167
(GUNDAVELI)
|
2931007000NRG23091120220320995
|
10/11/2022
|
Bavani
|
2931007WL012279
|
Bavani
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Bavani
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-016-016/284
(GUNDAVELI)
|
2931007000NRG23091120220321004
|
10/11/2022
|
Saraswathi
|
2931007WL012279
|
Saraswathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-016-016/304
(GUNDAVELI)
|
2931007000NRG23091120220321005
|
10/11/2022
|
Manimegalai
|
2931007WL012279
|
Manimegalai
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-016-016/39
(GUNDAVELI)
|
2931007000NRG23091120220321006
|
10/11/2022
|
Rajeswari
|
2931007WL012279
|
Rajeswari
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-016-016/51
(GUNDAVELI)
|
2931007000NRG23091120220321007
|
10/11/2022
|
Aranganathan
|
2931007WL012279
|
Aranganathan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Aranganathan
|
INDIAN BANK(607105)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-016-016/51
(GUNDAVELI)
|
2931007000NRG23091120220321008
|
10/11/2022
|
Azhagi
|
2931007WL012279
|
Azhagi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Azhagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-016-016/51
(GUNDAVELI)
|
2931007000NRG23091120220321009
|
10/11/2022
|
Raju
|
2931007WL012279
|
Raju
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Raju
|
INDIAN BANK(607105)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-016-016/61
(GUNDAVELI)
|
2931007000NRG23091120220321010
|
10/11/2022
|
Dhanalakshmi
|
2931007WL012279
|
Dhanalakshmi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-016-016/73
(GUNDAVELI)
|
2931007000NRG23091120220321011
|
10/11/2022
|
Kamalam
|
2931007WL012279
|
Kamalam
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|