|
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-31-007-019-019/109
(PADANILAI)
|
2931007000NRG23171020220276563
|
17/10/2022
|
Sasikala
|
2931007WL010680
|
Sasikala
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-019-019/109
(PADANILAI)
|
2931007000NRG23171020220276562
|
17/10/2022
|
Selvakumar
|
2931007WL010680
|
Selvakumar
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvakumar
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-019-019/120
(PADANILAI)
|
2931007000NRG23171020220276564
|
17/10/2022
|
Tamilselvan
|
2931007WL010680
|
Tamilselvan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
Tamilselvan
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-019-019/135
(PADANILAI)
|
2931007000NRG23171020220276565
|
17/10/2022
|
Selvam
|
2931007WL010680
|
Selvam
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvam
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-019-019/156
(PADANILAI)
|
2931007000NRG23171020220276566
|
17/10/2022
|
Balamurugan
|
2931007WL010680
|
Balamurugan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
Balamurugan
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-019-019/167
(PADANILAI)
|
2931007000NRG23171020220276567
|
17/10/2022
|
Sumathi
|
2931007WL010680
|
Sumathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-019-019/199
(PADANILAI)
|
2931007000NRG23171020220276568
|
17/10/2022
|
Rajakandam
|
2931007WL010680
|
Rajakandam
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajakandam
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-019-019/373-B
(PADANILAI)
|
2931007000NRG23171020220276569
|
17/10/2022
|
Chitra
|
2931007WL010680
|
Chitra
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chitra
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-019-019/389
(PADANILAI)
|
2931007000NRG23171020220276570
|
17/10/2022
|
Mani
|
2931007WL010680
|
Mani
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mani
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-019-019/389
(PADANILAI)
|
2931007000NRG23171020220276571
|
17/10/2022
|
Selvamani
|
2931007WL010680
|
Selvamani
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-019-019/398
(PADANILAI)
|
2931007000NRG23171020220276572
|
17/10/2022
|
Vennila
|
2931007WL010680
|
Vennila
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vennila
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-019-019/399
(PADANILAI)
|
2931007000NRG23171020220276573
|
17/10/2022
|
Kasapayi
|
2931007WL010680
|
Kasapayi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kasapayi
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-019-019/413
(PADANILAI)
|
2931007000NRG23171020220276574
|
17/10/2022
|
Anjalai
|
2931007WL010680
|
Anjalai
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-019-019/453
(PADANILAI)
|
2931007000NRG23171020220276575
|
17/10/2022
|
Moorthy
|
2931007WL010680
|
Moorthy
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
Moorthy
|
ICICI BANK LTD(508534)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-019-019/767
(PADANILAI)
|
2931007000NRG23171020220276576
|
17/10/2022
|
Vijayakumari
|
2931007WL010680
|
Vijayakumari
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-019-019/94
(PADANILAI)
|
2931007000NRG23171020220276580
|
17/10/2022
|
Latha
|
2931007WL010680
|
Latha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
Latha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24960
|
24960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24960
|
24960
|
|
|
|
|
|
|
|