|
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-31-007-015-004/1008
(KATTAGARAM)
|
2931007000NRG23200320230701145
|
20/03/2023
|
Kalaivani
|
2931007WL020211
|
Kalaivani
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-015-004/807
(KATTAGARAM)
|
2931007000NRG23200320230701147
|
20/03/2023
|
Ananthi
|
2931007WL020211
|
Ananthi
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-015-004/807
(KATTAGARAM)
|
2931007000NRG23200320230701146
|
20/03/2023
|
Rajasekar
|
2931007WL020211
|
Rajasekar
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajasekar
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-015-015/225
(KATTAGARAM)
|
2931007000NRG23200320230701148
|
20/03/2023
|
Indrani
|
2931007WL020211
|
Indrani
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730392
|
|
Indrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-015-015/232
(KATTAGARAM)
|
2931007000NRG23200320230701149
|
20/03/2023
|
Rajendran
|
2931007WL020211
|
Rajendran
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-015-015/239
(KATTAGARAM)
|
2931007000NRG23200320230701150
|
20/03/2023
|
Manimegalai
|
2931007WL020211
|
Manimegalai
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730392
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-015-015/287
(KATTAGARAM)
|
2931007000NRG23200320230701151
|
20/03/2023
|
Jothi
|
2931007WL020211
|
Jothi
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jothi
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-015-015/290
(KATTAGARAM)
|
2931007000NRG23200320230701153
|
20/03/2023
|
Nathiya
|
2931007WL020211
|
Nathiya
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-015-015/290
(KATTAGARAM)
|
2931007000NRG23200320230701152
|
20/03/2023
|
Sanker
|
2931007WL020211
|
Sanker
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sanker
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-015-015/293
(KATTAGARAM)
|
2931007000NRG23200320230701154
|
20/03/2023
|
Ramachandran
|
2931007WL020211
|
Ramachandran
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramachandran
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-015-015/303
(KATTAGARAM)
|
2931007000NRG23200320230701155
|
20/03/2023
|
Megavarnam
|
2931007WL020211
|
Megavarnam
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730392
|
|
Megavarnam
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-015-015/310
(KATTAGARAM)
|
2931007000NRG23200320230701156
|
20/03/2023
|
Mani
|
2931007WL020211
|
Mani
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mani
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-015-015/569
(KATTAGARAM)
|
2931007000NRG23200320230701157
|
20/03/2023
|
Malarkodi
|
2931007WL020211
|
Malarkodi
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730392
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-015-015/596
(KATTAGARAM)
|
2931007000NRG23200320230701159
|
20/03/2023
|
Kogila
|
2931007WL020211
|
Kogila
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kogila
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-015-015/596
(KATTAGARAM)
|
2931007000NRG23200320230701158
|
20/03/2023
|
Rajeswari
|
2931007WL020211
|
Rajeswari
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-015-015/599
(KATTAGARAM)
|
2931007000NRG23200320230701160
|
20/03/2023
|
Rajam
|
2931007WL020211
|
Rajam
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajam
|
INDIAN BANK(607105)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-015-015/872
(KATTAGARAM)
|
2931007000NRG23200320230701161
|
20/03/2023
|
Rajeswari
|
2931007WL020211
|
Rajeswari
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajeswari
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-015-015/872
(KATTAGARAM)
|
2931007000NRG23200320230701162
|
20/03/2023
|
Vijayakumar
|
2931007WL020211
|
Vijayakumar
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-015-015/881-A
(KATTAGARAM)
|
2931007000NRG23200320230701163
|
20/03/2023
|
Shoba
|
2931007WL020211
|
Shoba
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shoba
|
INDIAN BANK(607105)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-015-015/886-A
(KATTAGARAM)
|
2931007000NRG23200320230701164
|
20/03/2023
|
Sudha
|
2931007WL020211
|
Sudha
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22480
|
22480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22480
|
22480
|
|
|
|
|
|
|
|