|
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-31-007-033-033/1134
(V.T.PATTINAM)
|
2931007000NRG23291120220371348
|
30/11/2022
|
Kavitha
|
2931007WL013770
|
Kavitha
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kavitha
|
IDBI BANK(607095)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-033-033/1265
(V.T.PATTINAM)
|
2931007000NRG23291120220371349
|
30/11/2022
|
Latha
|
2931007WL013770
|
Latha
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Latha
|
IDBI BANK(607095)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-033-033/235
(V.T.PATTINAM)
|
2931007000NRG23291120220371351
|
30/11/2022
|
Murugesan
|
2931007WL013770
|
Murugesan
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-033-033/260
(V.T.PATTINAM)
|
2931007000NRG23291120220371352
|
30/11/2022
|
Mallika
|
2931007WL013770
|
Mallika
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Mallika
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-033-033/261
(V.T.PATTINAM)
|
2931007000NRG23291120220371353
|
30/11/2022
|
Meenachi
|
2931007WL013770
|
Meenachi
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-033-033/378
(V.T.PATTINAM)
|
2931007000NRG23291120220371354
|
30/11/2022
|
Chithra
|
2931007WL013770
|
Chithra
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Chithra
|
IDBI BANK(607095)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-033-033/403
(V.T.PATTINAM)
|
2931007000NRG23291120220371355
|
30/11/2022
|
Rani
|
2931007WL013770
|
Rani
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Rani
|
IDBI BANK(607095)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-033-033/406
(V.T.PATTINAM)
|
2931007000NRG23291120220371356
|
30/11/2022
|
Kolanchiyammal
|
2931007WL013770
|
Kolanchiyammal
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kolanchiyammal
|
IDBI BANK(607095)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-033-033/413
(V.T.PATTINAM)
|
2931007000NRG23291120220371357
|
30/11/2022
|
Jayalakshmi
|
2931007WL013770
|
Jayalakshmi
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-033-033/430
(V.T.PATTINAM)
|
2931007000NRG23291120220371358
|
30/11/2022
|
Jayalakshmi
|
2931007WL013770
|
Jayalakshmi
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Jayalakshmi
|
IDBI BANK(607095)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-033-033/432
(V.T.PATTINAM)
|
2931007000NRG23291120220371359
|
30/11/2022
|
Sinthamani
|
2931007WL013770
|
Sinthamani
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sinthamani
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-033-033/502
(V.T.PATTINAM)
|
2931007000NRG23291120220371360
|
30/11/2022
|
natarajan
|
2931007WL013770
|
natarajan
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
natarajan
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-033-033/674
(V.T.PATTINAM)
|
2931007000NRG23291120220371361
|
30/11/2022
|
Govinthasamy
|
2931007WL013770
|
Govinthasamy
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Govinthasamy
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-033-033/677
(V.T.PATTINAM)
|
2931007000NRG23291120220371362
|
30/11/2022
|
Rajamani
|
2931007WL013770
|
Rajamani
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-033-033/680
(V.T.PATTINAM)
|
2931007000NRG23291120220371363
|
30/11/2022
|
Vembu
|
2931007WL013770
|
Vembu
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Vembu
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-033-033/909
(V.T.PATTINAM)
|
2931007000NRG23291120220371364
|
30/11/2022
|
Chandra
|
2931007WL013770
|
Chandra
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Chandra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|