|
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-31-007-019-019/204
(PADANILAI)
|
2931007000NRG23050920220224881
|
05/09/2022
|
Killiammal
|
2931007WL008213
|
Killiammal
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Killiammal
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-019-019/205
(PADANILAI)
|
2931007000NRG23050920220224882
|
05/09/2022
|
Saroja
|
2931007WL008213
|
Saroja
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Saroja
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-019-019/206
(PADANILAI)
|
2931007000NRG23050920220224883
|
05/09/2022
|
Lakshmi
|
2931007WL008213
|
Lakshmi
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-019-019/207
(PADANILAI)
|
2931007000NRG23050920220224884
|
05/09/2022
|
Amsavalli
|
2931007WL008213
|
Amsavalli
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-019-019/210
(PADANILAI)
|
2931007000NRG23050920220224885
|
05/09/2022
|
Vanitha
|
2931007WL008213
|
Vanitha
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-019-019/212
(PADANILAI)
|
2931007000NRG23050920220224886
|
05/09/2022
|
Renuka
|
2931007WL008213
|
Renuka
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Renuka
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-019-019/213
(PADANILAI)
|
2931007000NRG23050920220224887
|
05/09/2022
|
Dhanalakshmi
|
2931007WL008213
|
Dhanalakshmi
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-019-019/219
(PADANILAI)
|
2931007000NRG23050920220224888
|
05/09/2022
|
Tamilarasi
|
2931007WL008213
|
Tamilarasi
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-019-019/222
(PADANILAI)
|
2931007000NRG23050920220224889
|
05/09/2022
|
Vasanthakumari
|
2931007WL008213
|
Vasanthakumari
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vasanthakumari
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-019-019/225
(PADANILAI)
|
2931007000NRG23050920220224890
|
05/09/2022
|
vasanthi
|
2931007WL008213
|
vasanthi
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
vasanthi
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-019-019/228
(PADANILAI)
|
2931007000NRG23050920220224891
|
05/09/2022
|
Vasanthi
|
2931007WL008213
|
Vasanthi
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-019-019/231
(PADANILAI)
|
2931007000NRG23050920220224892
|
05/09/2022
|
Susila
|
2931007WL008213
|
Susila
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Susila
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-019-019/243
(PADANILAI)
|
2931007000NRG23050920220224893
|
05/09/2022
|
Selvi
|
2931007WL008213
|
Selvi
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-019-019/271
(PADANILAI)
|
2931007000NRG23050920220224894
|
05/09/2022
|
Seethalakshmi
|
2931007WL008213
|
Seethalakshmi
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-019-019/763
(PADANILAI)
|
2931007000NRG23050920220224895
|
05/09/2022
|
Santhi
|
2931007WL008213
|
Santhi
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Santhi
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-019-019/829
(PADANILAI)
|
2931007000NRG23050920220224896
|
05/09/2022
|
Anbarasi
|
2931007WL008213
|
Anbarasi
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22480
|
22480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22480
|
22480
|
|
|
|
|
|
|
|