|
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-31-007-017-017/1015
(MELANIKUZHI)
|
2931007000NRG23040720220119172
|
04/07/2022
|
Kiruthika
|
2931007WL004120
|
Kiruthika
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kiruthika
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-017-017/1041
(MELANIKUZHI)
|
2931007000NRG23040720220119173
|
04/07/2022
|
Punithavathi
|
2931007WL004120
|
Punithavathi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Punithavathi
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-017-017/180
(MELANIKUZHI)
|
2931007000NRG23040720220119178
|
04/07/2022
|
Punithavalli
|
2931007WL004120
|
Punithavalli
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Punithavalli
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-017-017/182
(MELANIKUZHI)
|
2931007000NRG23040720220119179
|
04/07/2022
|
Sowndaram
|
2931007WL004120
|
Sowndaram
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sowndaram
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-017-017/216-A
(MELANIKUZHI)
|
2931007000NRG23040720220119180
|
04/07/2022
|
Pushbavalli
|
2931007WL004120
|
Pushbavalli
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pushbavalli
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-017-017/292-A
(MELANIKUZHI)
|
2931007000NRG23040720220119182
|
04/07/2022
|
Valarmathi
|
2931007WL004120
|
Valarmathi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-017-017/302
(MELANIKUZHI)
|
2931007000NRG23040720220119183
|
04/07/2022
|
Thamaraiselvi
|
2931007WL004120
|
Thamaraiselvi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-017-017/313-A
(MELANIKUZHI)
|
2931007000NRG23040720220119184
|
04/07/2022
|
Lakshmi
|
2931007WL004120
|
Lakshmi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-017-017/410-A
(MELANIKUZHI)
|
2931007000NRG23040720220119185
|
04/07/2022
|
Manimagalai
|
2931007WL004120
|
Manimagalai
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manimagalai
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-017-017/429-A
(MELANIKUZHI)
|
2931007000NRG23040720220119186
|
04/07/2022
|
Poonkavanam
|
2931007WL004120
|
Poonkavanam
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Poonkavanam
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-017-017/434-A
(MELANIKUZHI)
|
2931007000NRG23040720220119187
|
04/07/2022
|
Chidra
|
2931007WL004120
|
Chidra
|
00176
|
IDIB000M136
|
1686
|
1686
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
JAYAMKONDAM
|
TN-31-007-017-017/602-A
(MELANIKUZHI)
|
2931007000NRG23040720220119188
|
04/07/2022
|
Vasugi
|
2931007WL004120
|
Vasugi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-017-017/693-A
(MELANIKUZHI)
|
2931007000NRG23040720220119189
|
04/07/2022
|
Gowri
|
2931007WL004120
|
Gowri
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gowri
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-017-017/838
(MELANIKUZHI)
|
2931007000NRG23040720220119190
|
04/07/2022
|
Murugan
|
2931007WL004120
|
Murugan
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Murugan
|
ICICI BANK LTD(508534)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-017-017/878
(MELANIKUZHI)
|
2931007000NRG23040720220119191
|
04/07/2022
|
Hema
|
2931007WL004120
|
Hema
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Hema
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|