|
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-31-007-022-022/130-A
(PILICHIKUZHI)
|
2931007000NRG23040720220120625
|
04/07/2022
|
Kaliyaperumal
|
2931007WL004188
|
Kaliyaperumal
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-022-022/130-A
(PILICHIKUZHI)
|
2931007000NRG23040720220120626
|
04/07/2022
|
Peraba
|
2931007WL004188
|
Peraba
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Peraba
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-022-022/140-A
(PILICHIKUZHI)
|
2931007000NRG23040720220120627
|
04/07/2022
|
Rani
|
2931007WL004188
|
Rani
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-022-022/201-A
(PILICHIKUZHI)
|
2931007000NRG23040720220120628
|
04/07/2022
|
Arivazhagan
|
2931007WL004188
|
Arivazhagan
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Arivazhagan
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-022-022/201-A
(PILICHIKUZHI)
|
2931007000NRG23040720220120629
|
04/07/2022
|
Jayamala
|
2931007WL004188
|
Jayamala
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jayamala
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-022-022/269-A
(PILICHIKUZHI)
|
2931007000NRG23040720220120630
|
04/07/2022
|
Vellaiyammal
|
2931007WL004188
|
Vellaiyammal
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-022-022/441-A
(PILICHIKUZHI)
|
2931007000NRG23040720220120631
|
04/07/2022
|
Vennila
|
2931007WL004188
|
Vennila
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vennila
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-022-022/541
(PILICHIKUZHI)
|
2931007000NRG23040720220120633
|
04/07/2022
|
Sivakurunathan
|
2931007WL004188
|
Sivakurunathan
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sivakurunathan
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-022-022/554-B
(PILICHIKUZHI)
|
2931007000NRG23040720220120635
|
04/07/2022
|
Ananthan
|
2931007WL004188
|
Ananthan
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ananthan
|
HDFC BANK LTD(607152)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-022-022/554-B
(PILICHIKUZHI)
|
2931007000NRG23040720220120634
|
04/07/2022
|
ramya
|
2931007WL004188
|
ramya
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
ramya
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-022-022/57-A
(PILICHIKUZHI)
|
2931007000NRG23040720220120637
|
04/07/2022
|
Kanakammal
|
2931007WL004188
|
Kanakammal
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kanakammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-022-022/57-A
(PILICHIKUZHI)
|
2931007000NRG23040720220120636
|
04/07/2022
|
Samidurai
|
2931007WL004188
|
Samidurai
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Samidurai
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-022-022/63-A
(PILICHIKUZHI)
|
2931007000NRG23040720220120638
|
04/07/2022
|
Poopathi
|
2931007WL004188
|
Poopathi
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Poopathi
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-022-022/778
(PILICHIKUZHI)
|
2931007000NRG23040720220120640
|
04/07/2022
|
Arivazhagan
|
2931007WL004188
|
Arivazhagan
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Arivazhagan
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-022-022/778
(PILICHIKUZHI)
|
2931007000NRG23040720220120641
|
04/07/2022
|
Kaliyarasi
|
2931007WL004188
|
Kaliyarasi
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kaliyarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
16
|
JAYAMKONDAM
|
TN-31-007-022-022/490-A
(PILICHIKUZHI)
|
2931007000NRG23040720220120632
|
04/07/2022
|
Archunan
|
2931007WL004188
|
Archunan
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Archunan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|