|
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-31-007-017-017/1057
(MELANIKUZHI)
|
2931007000NRG23231120220357144
|
23/11/2022
|
Rajakannu
|
2931007WL013363
|
Rajakannu
|
00176
|
IDIB000M136
|
520
|
520
|
Processed
|
10/12/2022
|
|
026442047
|
|
Rajakannu
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-017-017/11
(MELANIKUZHI)
|
2931007000NRG23231120220357146
|
23/11/2022
|
Lakshmi
|
2931007WL013363
|
Lakshmi
|
00176
|
IDIB000M136
|
780
|
780
|
Processed
|
10/12/2022
|
|
026442047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-017-017/13
(MELANIKUZHI)
|
2931007000NRG23231120220357149
|
23/11/2022
|
Sundaram
|
2931007WL013363
|
Sundaram
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
026442047
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-017-017/174
(MELANIKUZHI)
|
2931007000NRG23231120220357151
|
23/11/2022
|
Vijayalakshmi
|
2931007WL013363
|
Vijayalakshmi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
026442047
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-017-017/276-A
(MELANIKUZHI)
|
2931007000NRG23231120220357153
|
23/11/2022
|
Uma
|
2931007WL013363
|
Uma
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
026442047
|
|
Uma
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-017-017/410-A
(MELANIKUZHI)
|
2931007000NRG23231120220357154
|
23/11/2022
|
Manimagalai
|
2931007WL013363
|
Manimagalai
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
026442047
|
|
Manimagalai
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-017-017/422-A
(MELANIKUZHI)
|
2931007000NRG23231120220357155
|
23/11/2022
|
Deivanayaki
|
2931007WL013363
|
Deivanayaki
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
026442047
|
|
Deivanayaki
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-017-017/430
(MELANIKUZHI)
|
2931007000NRG23231120220357157
|
23/11/2022
|
Saroja
|
2931007WL013363
|
Saroja
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
026442047
|
|
Saroja
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-017-017/449-A
(MELANIKUZHI)
|
2931007000NRG23231120220357158
|
23/11/2022
|
Rajakumari
|
2931007WL013363
|
Rajakumari
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
026442047
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-017-017/454-A
(MELANIKUZHI)
|
2931007000NRG23231120220357159
|
23/11/2022
|
Dhanalakshmi
|
2931007WL013363
|
Dhanalakshmi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
026442047
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-017-017/478
(MELANIKUZHI)
|
2931007000NRG23231120220357160
|
23/11/2022
|
Vembu
|
2931007WL013363
|
Vembu
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
026442047
|
|
Vembu
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-017-017/563-A
(MELANIKUZHI)
|
2931007000NRG23231120220357161
|
23/11/2022
|
Punithavalli
|
2931007WL013363
|
Punithavalli
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Punithavalli
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-017-017/576-A
(MELANIKUZHI)
|
2931007000NRG23231120220357162
|
23/11/2022
|
Vanitha
|
2931007WL013363
|
Vanitha
|
00176
|
IDIB000M136
|
520
|
520
|
Processed
|
10/12/2022
|
|
026442047
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-017-017/598-A
(MELANIKUZHI)
|
2931007000NRG23231120220357163
|
23/11/2022
|
Namachivayam
|
2931007WL013363
|
Namachivayam
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
026442047
|
|
Namachivayam
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-017-017/609-A
(MELANIKUZHI)
|
2931007000NRG23231120220357164
|
23/11/2022
|
Vijaya
|
2931007WL013363
|
Vijaya
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
026442047
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-017-017/627-A
(MELANIKUZHI)
|
2931007000NRG23231120220357165
|
23/11/2022
|
Deepa
|
2931007WL013363
|
Deepa
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
026442047
|
|
Deepa
|
INDIAN BANK(607105)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-017-017/665
(MELANIKUZHI)
|
2931007000NRG23231120220357167
|
23/11/2022
|
Thamaraiselvi
|
2931007WL013363
|
Thamaraiselvi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Thamaraiselvi
|
ICICI BANK LTD(508534)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-017-017/73
(MELANIKUZHI)
|
2931007000NRG23231120220357169
|
23/11/2022
|
Santhi
|
2931007WL013363
|
Santhi
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
10/12/2022
|
|
026442047
|
|
Santhi
|
INDIAN BANK(607105)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-017-017/739
(MELANIKUZHI)
|
2931007000NRG23231120220357170
|
23/11/2022
|
Kannan
|
2931007WL013363
|
Kannan
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
10/12/2022
|
|
026442047
|
|
Kannan
|
INDIAN BANK(607105)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-017-017/745
(MELANIKUZHI)
|
2931007000NRG23231120220357171
|
23/11/2022
|
Manimagalai
|
2931007WL013363
|
Manimagalai
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
026442047
|
|
Manimagalai
|
INDIAN BANK(607105)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-017-017/860
(MELANIKUZHI)
|
2931007000NRG23231120220357173
|
23/11/2022
|
Mani
|
2931007WL013363
|
Mani
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
026442047
|
|
Mani
|
INDIAN BANK(607105)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-017-017/92
(MELANIKUZHI)
|
2931007000NRG23231120220357174
|
23/11/2022
|
Elavarasi
|
2931007WL013363
|
Elavarasi
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
10/12/2022
|
|
026442047
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25740
|
25740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25740
|
25740
|
|
|
|
|
|
|
|