|
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-31-007-018-018/113
(M.S.MADAM)
|
2931007000NRG23101020220269033
|
10/10/2022
|
Muthulakshmi
|
2931007WL010343
|
Muthulakshmi
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-018-018/114
(M.S.MADAM)
|
2931007000NRG23101020220269034
|
10/10/2022
|
Sivakumar
|
2931007WL010343
|
Sivakumar
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-018-018/114
(M.S.MADAM)
|
2931007000NRG23101020220269035
|
10/10/2022
|
Vimala
|
2931007WL010343
|
Vimala
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858313
|
|
Vimala
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-018-018/135
(M.S.MADAM)
|
2931007000NRG23101020220269036
|
10/10/2022
|
Arivazhagi
|
2931007WL010343
|
Arivazhagi
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Arivazhagi
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-018-018/143
(M.S.MADAM)
|
2931007000NRG23101020220269037
|
10/10/2022
|
Kala
|
2931007WL010343
|
Kala
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kala
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-018-018/452
(M.S.MADAM)
|
2931007000NRG23101020220269038
|
10/10/2022
|
Thatchanamoorthy
|
2931007WL010343
|
Thatchanamoorthy
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Thatchanamoorthy
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-018-018/686
(M.S.MADAM)
|
2931007000NRG23101020220269039
|
10/10/2022
|
Sagunthala
|
2931007WL010343
|
Sagunthala
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-018-018/73
(M.S.MADAM)
|
2931007000NRG23101020220269041
|
10/10/2022
|
Jayanthi
|
2931007WL010343
|
Jayanthi
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-018-018/73
(M.S.MADAM)
|
2931007000NRG23101020220269040
|
10/10/2022
|
Senthil
|
2931007WL010343
|
Senthil
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Senthil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-018-018/83
(M.S.MADAM)
|
2931007000NRG23101020220269042
|
10/10/2022
|
Rani
|
2931007WL010343
|
Rani
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-018-018/971
(M.S.MADAM)
|
2931007000NRG23101020220269043
|
10/10/2022
|
Santhiya
|
2931007WL010343
|
Santhiya
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12364
|
12364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12364
|
12364
|
|
|
|
|
|
|
|