|
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-31-007-022-001/36
(PILICHIKUZHI)
|
2931007000NRG23120920220235347
|
12/09/2022
|
selvi
|
2931007WL008609
|
selvi
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
selvi
|
IDBI BANK(607095)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-022-022/215-A
(PILICHIKUZHI)
|
2931007000NRG23120920220235349
|
12/09/2022
|
Punarpusanam
|
2931007WL008609
|
Punarpusanam
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
Punarpusanam
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-022-022/216-A
(PILICHIKUZHI)
|
2931007000NRG23120920220235350
|
12/09/2022
|
Nanthini
|
2931007WL008609
|
Nanthini
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-022-022/248-A
(PILICHIKUZHI)
|
2931007000NRG23120920220235351
|
12/09/2022
|
Jothi
|
2931007WL008609
|
Jothi
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
Jothi
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-022-022/270-A
(PILICHIKUZHI)
|
2931007000NRG23120920220235352
|
12/09/2022
|
Thangamani
|
2931007WL008609
|
Thangamani
|
00176
|
IDIB000U020
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431835
|
|
Thangamani
|
IDBI BANK(607095)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-022-022/272-A
(PILICHIKUZHI)
|
2931007000NRG23120920220235353
|
12/09/2022
|
Vijaya
|
2931007WL008609
|
Vijaya
|
00176
|
IDIB000U020
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-022-022/292-A
(PILICHIKUZHI)
|
2931007000NRG23120920220235354
|
12/09/2022
|
Rukkumani
|
2931007WL008609
|
Rukkumani
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-022-022/343-A
(PILICHIKUZHI)
|
2931007000NRG23120920220235355
|
12/09/2022
|
Chandralega
|
2931007WL008609
|
Chandralega
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
Chandralega
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-022-022/387-A
(PILICHIKUZHI)
|
2931007000NRG23120920220235356
|
12/09/2022
|
Arumugam
|
2931007WL008609
|
Arumugam
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-022-022/41-A
(PILICHIKUZHI)
|
2931007000NRG23120920220235357
|
12/09/2022
|
Rejina
|
2931007WL008609
|
Rejina
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
Rejina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-022-022/45-A
(PILICHIKUZHI)
|
2931007000NRG23120920220235358
|
12/09/2022
|
Rajalatchumi
|
2931007WL008609
|
Rajalatchumi
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rajalatchumi
|
IDBI BANK(607095)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-022-022/47-A
(PILICHIKUZHI)
|
2931007000NRG23120920220235359
|
12/09/2022
|
Suntharammbal
|
2931007WL008609
|
Suntharammbal
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
Suntharammbal
|
IDBI BANK(607095)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-022-022/53-A
(PILICHIKUZHI)
|
2931007000NRG23120920220235360
|
12/09/2022
|
Chitra
|
2931007WL008609
|
Chitra
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
Chitra
|
IDBI BANK(607095)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-022-022/55-A
(PILICHIKUZHI)
|
2931007000NRG23120920220235361
|
12/09/2022
|
Pichiyammal
|
2931007WL008609
|
Pichiyammal
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
Pichiyammal
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-022-022/66-A
(PILICHIKUZHI)
|
2931007000NRG23120920220235362
|
12/09/2022
|
Chithra
|
2931007WL008609
|
Chithra
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
Chithra
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-022-022/84-A
(PILICHIKUZHI)
|
2931007000NRG23120920220235363
|
12/09/2022
|
Rajalakshmi
|
2931007WL008609
|
Rajalakshmi
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-022-022/85-A
(PILICHIKUZHI)
|
2931007000NRG23120920220235364
|
12/09/2022
|
Ethaiyakani
|
2931007WL008609
|
Ethaiyakani
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
Ethaiyakani
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|