|
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-31-007-016-001/1528
(GUNDAVELI)
|
2931007000NRG23300520220054837
|
30/05/2022
|
Muniyarasu
|
2931007WL001807
|
Muniyarasu
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyarasu
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-016-005/650
(GUNDAVELI)
|
2931007000NRG23300520220054841
|
30/05/2022
|
Chandra
|
2931007WL001807
|
Chandra
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandra
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-016-016/1079
(GUNDAVELI)
|
2931007000NRG23300520220054843
|
30/05/2022
|
Rasu
|
2931007WL001807
|
Rasu
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rasu
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-016-016/1079
(GUNDAVELI)
|
2931007000NRG23300520220054842
|
30/05/2022
|
Vennila
|
2931007WL001807
|
Vennila
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vennila
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-016-016/1150
(GUNDAVELI)
|
2931007000NRG23300520220054845
|
30/05/2022
|
Sivaranjani
|
2931007WL001807
|
Sivaranjani
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivaranjani
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-016-016/478
(GUNDAVELI)
|
2931007000NRG23300520220054848
|
30/05/2022
|
Ezhilarasi
|
2931007WL001807
|
Ezhilarasi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ezhilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-016-016/478
(GUNDAVELI)
|
2931007000NRG23300520220054847
|
30/05/2022
|
Kaliyamoorthy
|
2931007WL001807
|
Kaliyamoorthy
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyamoorthy
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-016-016/514
(GUNDAVELI)
|
2931007000NRG23300520220054849
|
30/05/2022
|
Rajendran
|
2931007WL001807
|
Rajendran
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-016-016/558
(GUNDAVELI)
|
2931007000NRG23300520220054850
|
30/05/2022
|
Rathina
|
2931007WL001807
|
Rathina
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathina
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-016-016/653
(GUNDAVELI)
|
2931007000NRG23300520220054851
|
30/05/2022
|
Ramesh
|
2931007WL001807
|
Ramesh
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-016-016/654
(GUNDAVELI)
|
2931007000NRG23300520220054852
|
30/05/2022
|
Remi
|
2931007WL001807
|
Remi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Remi
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-016-016/661
(GUNDAVELI)
|
2931007000NRG23300520220054853
|
30/05/2022
|
Mala
|
2931007WL001807
|
Mala
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mala
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-016-016/663
(GUNDAVELI)
|
2931007000NRG23300520220054856
|
30/05/2022
|
Sankar
|
2931007WL001807
|
Sankar
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sankar
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-016-016/790
(GUNDAVELI)
|
2931007000NRG23300520220054857
|
30/05/2022
|
Aazhakimeena
|
2931007WL001807
|
Aazhakimeena
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Aazhakimeena
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-016-016/792
(GUNDAVELI)
|
2931007000NRG23300520220054858
|
30/05/2022
|
Janatha
|
2931007WL001807
|
Janatha
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Janatha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24728
|
24728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24728
|
24728
|
|
|
|
|
|
|
|