|
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-31-007-017-017/1015
(MELANIKUZHI)
|
2931007000NRG23180720220142185
|
19/07/2022
|
Kiruthika
|
2931007WL005161
|
Kiruthika
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kiruthika
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-017-017/180
(MELANIKUZHI)
|
2931007000NRG23180720220142187
|
19/07/2022
|
Punithavalli
|
2931007WL005161
|
Punithavalli
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
Punithavalli
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-017-017/182
(MELANIKUZHI)
|
2931007000NRG23180720220142188
|
19/07/2022
|
Sowndaram
|
2931007WL005161
|
Sowndaram
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sowndaram
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-017-017/216-A
(MELANIKUZHI)
|
2931007000NRG23180720220142189
|
19/07/2022
|
Pushbavalli
|
2931007WL005161
|
Pushbavalli
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pushbavalli
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-017-017/329
(MELANIKUZHI)
|
2931007000NRG23180720220142191
|
19/07/2022
|
Tamilselvi
|
2931007WL005161
|
Tamilselvi
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-017-017/484-A
(MELANIKUZHI)
|
2931007000NRG23180720220142192
|
19/07/2022
|
Sudha
|
2931007WL005161
|
Sudha
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sudha
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-017-017/637-A
(MELANIKUZHI)
|
2931007000NRG23180720220142193
|
19/07/2022
|
Vadivambal
|
2931007WL005161
|
Vadivambal
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vadivambal
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-017-017/817
(MELANIKUZHI)
|
2931007000NRG23180720220142195
|
19/07/2022
|
Kolanchiyappan
|
2931007WL005161
|
Kolanchiyappan
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kolanchiyappan
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-017-017/817
(MELANIKUZHI)
|
2931007000NRG23180720220142194
|
19/07/2022
|
Vasantha
|
2931007WL005161
|
Vasantha
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-017-017/858
(MELANIKUZHI)
|
2931007000NRG23180720220142196
|
19/07/2022
|
Vasanthi
|
2931007WL005161
|
Vasanthi
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-017-017/880
(MELANIKUZHI)
|
2931007000NRG23180720220142197
|
19/07/2022
|
Karthika
|
2931007WL005161
|
Karthika
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
Karthika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|