|
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-31-007-018-004/1267
(M.S.MADAM)
|
2931007000NRG23260920220252682
|
26/09/2022
|
Jayakodi
|
2931007WL009494
|
Jayakodi
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-018-018/1080-B
(M.S.MADAM)
|
2931007000NRG23260920220252687
|
26/09/2022
|
SUGANYA
|
2931007WL009494
|
SUGANYA
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
13/10/2022
|
|
030361657
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-018-018/202
(M.S.MADAM)
|
2931007000NRG23260920220252689
|
26/09/2022
|
Baskar
|
2931007WL009494
|
Baskar
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
13/10/2022
|
|
030361657
|
|
Baskar
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-018-018/598
(M.S.MADAM)
|
2931007000NRG23260920220252690
|
26/09/2022
|
Sathiya
|
2931007WL009494
|
Sathiya
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-018-018/599
(M.S.MADAM)
|
2931007000NRG23260920220252691
|
26/09/2022
|
Rathinambal
|
2931007WL009494
|
Rathinambal
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
030361657
|
|
Rathinambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-018-018/600
(M.S.MADAM)
|
2931007000NRG23260920220252693
|
26/09/2022
|
Malar
|
2931007WL009494
|
Malar
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
12/10/2022
|
|
030361657
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-018-018/601
(M.S.MADAM)
|
2931007000NRG23260920220252694
|
26/09/2022
|
Govindammal
|
2931007WL009494
|
Govindammal
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
13/10/2022
|
|
030361657
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-018-018/603
(M.S.MADAM)
|
2931007000NRG23260920220252695
|
26/09/2022
|
Kalavathi
|
2931007WL009494
|
Kalavathi
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-018-018/604
(M.S.MADAM)
|
2931007000NRG23260920220252697
|
26/09/2022
|
Kala
|
2931007WL009494
|
Kala
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
030361657
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-018-018/606
(M.S.MADAM)
|
2931007000NRG23260920220252698
|
26/09/2022
|
Sumathi
|
2931007WL009494
|
Sumathi
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-018-018/611
(M.S.MADAM)
|
2931007000NRG23260920220252699
|
26/09/2022
|
Jayabharathi
|
2931007WL009494
|
Jayabharathi
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jayabharathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-018-018/616
(M.S.MADAM)
|
2931007000NRG23260920220252701
|
26/09/2022
|
Devagi
|
2931007WL009494
|
Devagi
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
13/10/2022
|
|
030361657
|
|
Devagi
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-018-018/617
(M.S.MADAM)
|
2931007000NRG23260920220252702
|
26/09/2022
|
Kalaivani
|
2931007WL009494
|
Kalaivani
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-018-018/739
(M.S.MADAM)
|
2931007000NRG23260920220252703
|
26/09/2022
|
poorasamy
|
2931007WL009494
|
poorasamy
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
13/10/2022
|
|
030361657
|
|
poorasamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26754
|
26754
|
|
|
|
|
|
|
|