|
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-31-007-019-019/388
(PADANILAI)
|
2931007000NRG23171020220276581
|
17/10/2022
|
Santhi
|
2931007WL010681
|
Santhi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
Santhi
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-019-019/400
(PADANILAI)
|
2931007000NRG23171020220276582
|
17/10/2022
|
Ganesan
|
2931007WL010681
|
Ganesan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ganesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-019-019/402
(PADANILAI)
|
2931007000NRG23171020220276583
|
17/10/2022
|
Vijayapeiya
|
2931007WL010681
|
Vijayapeiya
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijayapeiya
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-019-019/436
(PADANILAI)
|
2931007000NRG23171020220276584
|
17/10/2022
|
Rajamanickam
|
2931007WL010681
|
Rajamanickam
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajamanickam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-019-019/468
(PADANILAI)
|
2931007000NRG23171020220276587
|
17/10/2022
|
Chinnadurai
|
2931007WL010681
|
Chinnadurai
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnadurai
|
ICICI BANK LTD(508534)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-019-019/597
(PADANILAI)
|
2931007000NRG23171020220276588
|
17/10/2022
|
Muthusamy
|
2931007WL010681
|
Muthusamy
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-019-019/601
(PADANILAI)
|
2931007000NRG23171020220276589
|
17/10/2022
|
Arumugam
|
2931007WL010681
|
Arumugam
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-019-019/618
(PADANILAI)
|
2931007000NRG23171020220276590
|
17/10/2022
|
V.Subashini
|
2931007WL010681
|
V.Subashini
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
V.Subashini
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-019-019/677
(PADANILAI)
|
2931007000NRG23171020220276591
|
17/10/2022
|
Velmurugan
|
2931007WL010681
|
Velmurugan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
Velmurugan
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-019-019/678
(PADANILAI)
|
2931007000NRG23171020220276592
|
17/10/2022
|
Dhanalakshmi
|
2931007WL010681
|
Dhanalakshmi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-019-019/711
(PADANILAI)
|
2931007000NRG23171020220276593
|
17/10/2022
|
Selvi
|
2931007WL010681
|
Selvi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-019-019/713
(PADANILAI)
|
2931007000NRG23171020220276594
|
17/10/2022
|
Sumathi
|
2931007WL010681
|
Sumathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-019-019/714
(PADANILAI)
|
2931007000NRG23171020220276595
|
17/10/2022
|
Jaya
|
2931007WL010681
|
Jaya
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20280
|
20280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20280
|
20280
|
|
|
|
|
|
|
|