|
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-31-007-020-020/180
(PAPPAKUDI)
|
2931007000NRG23161120220339612
|
17/11/2022
|
Deivanai
|
2931007WL012745
|
Deivanai
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617351
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-020-020/212
(PAPPAKUDI)
|
2931007000NRG23161120220339613
|
17/11/2022
|
Gunasundari
|
2931007WL012745
|
Gunasundari
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617351
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-020-020/217
(PAPPAKUDI)
|
2931007000NRG23161120220339614
|
17/11/2022
|
Kannappan
|
2931007WL012745
|
Kannappan
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kannappan
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-020-020/217
(PAPPAKUDI)
|
2931007000NRG23161120220339615
|
17/11/2022
|
Mallika
|
2931007WL012745
|
Mallika
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mallika
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-020-020/219
(PAPPAKUDI)
|
2931007000NRG23161120220339616
|
17/11/2022
|
Anjalam
|
2931007WL012745
|
Anjalam
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617351
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-020-020/222
(PAPPAKUDI)
|
2931007000NRG23161120220339617
|
17/11/2022
|
Amirthavalli
|
2931007WL012745
|
Amirthavalli
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617351
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-020-020/228
(PAPPAKUDI)
|
2931007000NRG23161120220339618
|
17/11/2022
|
Sumathi
|
2931007WL012745
|
Sumathi
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-020-020/242
(PAPPAKUDI)
|
2931007000NRG23161120220339619
|
17/11/2022
|
Nagaraj
|
2931007WL012745
|
Nagaraj
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-020-020/322
(PAPPAKUDI)
|
2931007000NRG23161120220339620
|
17/11/2022
|
Vembayi
|
2931007WL012745
|
Vembayi
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vembayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-020-020/488
(PAPPAKUDI)
|
2931007000NRG23161120220339621
|
17/11/2022
|
Sathiya
|
2931007WL012745
|
Sathiya
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sathiya
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-020-020/49
(PAPPAKUDI)
|
2931007000NRG23161120220339622
|
17/11/2022
|
Puvazhagi
|
2931007WL012745
|
Puvazhagi
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617351
|
|
Puvazhagi
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-020-020/557
(PAPPAKUDI)
|
2931007000NRG23161120220339623
|
17/11/2022
|
Mala
|
2931007WL012745
|
Mala
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-020-020/598-A
(PAPPAKUDI)
|
2931007000NRG23161120220339624
|
17/11/2022
|
Elanchiyam
|
2931007WL012745
|
Elanchiyam
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617351
|
|
Elanchiyam
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-020-020/630
(PAPPAKUDI)
|
2931007000NRG23161120220339626
|
17/11/2022
|
Rathika
|
2931007WL012745
|
Rathika
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rathika
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-020-020/630
(PAPPAKUDI)
|
2931007000NRG23161120220339625
|
17/11/2022
|
Vani
|
2931007WL012745
|
Vani
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21075
|
21075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21075
|
21075
|
|
|
|
|
|
|
|