|
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-31-007-019-019/225
(PADANILAI)
|
2931007000NRG23010820220166619
|
01/08/2022
|
vasanthi
|
2931007WL006068
|
vasanthi
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892603
|
|
vasanthi
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-019-019/245
(PADANILAI)
|
2931007000NRG23010820220166620
|
01/08/2022
|
Selvam
|
2931007WL006068
|
Selvam
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892603
|
|
Selvam
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-019-019/245
(PADANILAI)
|
2931007000NRG23010820220166621
|
01/08/2022
|
Vairam
|
2931007WL006068
|
Vairam
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vairam
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-019-019/256
(PADANILAI)
|
2931007000NRG23010820220166622
|
01/08/2022
|
Selvi
|
2931007WL006068
|
Selvi
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892603
|
|
Selvi
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-019-019/261
(PADANILAI)
|
2931007000NRG23010820220166623
|
01/08/2022
|
Kolanchiammal
|
2931007WL006068
|
Kolanchiammal
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kolanchiammal
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-019-019/264
(PADANILAI)
|
2931007000NRG23010820220166624
|
01/08/2022
|
Susila
|
2931007WL006068
|
Susila
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892603
|
|
Susila
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-019-019/266
(PADANILAI)
|
2931007000NRG23010820220166625
|
01/08/2022
|
Sundarambal
|
2931007WL006068
|
Sundarambal
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sundarambal
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-019-019/269
(PADANILAI)
|
2931007000NRG23010820220166626
|
01/08/2022
|
Uma
|
2931007WL006068
|
Uma
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892603
|
|
Uma
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-019-019/270
(PADANILAI)
|
2931007000NRG23010820220166627
|
01/08/2022
|
Sathiya
|
2931007WL006068
|
Sathiya
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-019-019/276
(PADANILAI)
|
2931007000NRG23010820220166628
|
01/08/2022
|
Karpagam
|
2931007WL006068
|
Karpagam
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892603
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-019-019/277
(PADANILAI)
|
2931007000NRG23010820220166629
|
01/08/2022
|
Selvi
|
2931007WL006068
|
Selvi
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892603
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-019-019/677
(PADANILAI)
|
2931007000NRG23010820220166630
|
01/08/2022
|
Velmurugan
|
2931007WL006068
|
Velmurugan
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892603
|
|
Velmurugan
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-019-019/709
(PADANILAI)
|
2931007000NRG23010820220166632
|
01/08/2022
|
Gomathi
|
2931007WL006068
|
Gomathi
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892603
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18265
|
18265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18265
|
18265
|
|
|
|
|
|
|
|