|
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-31-007-022-022/14-A
(PILICHIKUZHI)
|
2931007000NRG23081120220317734
|
10/11/2022
|
Kamalai
|
2931007WL012213
|
Kamalai
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kamalai
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-022-022/185-A
(PILICHIKUZHI)
|
2931007000NRG23081120220317735
|
10/11/2022
|
Poongothai
|
2931007WL012213
|
Poongothai
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
16/11/2022
|
|
014668345
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-022-022/202-A
(PILICHIKUZHI)
|
2931007000NRG23081120220317736
|
10/11/2022
|
Subramaniyan
|
2931007WL012213
|
Subramaniyan
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
16/11/2022
|
|
014668345
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-022-022/243-A
(PILICHIKUZHI)
|
2931007000NRG23081120220317737
|
10/11/2022
|
Latha
|
2931007WL012213
|
Latha
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
16/11/2022
|
|
014668345
|
|
Latha
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-022-022/243-A
(PILICHIKUZHI)
|
2931007000NRG23081120220317738
|
10/11/2022
|
Mayavel
|
2931007WL012213
|
Mayavel
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mayavel
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-022-022/25-A
(PILICHIKUZHI)
|
2931007000NRG23081120220317739
|
10/11/2022
|
Selvi
|
2931007WL012213
|
Selvi
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-022-022/252-A
(PILICHIKUZHI)
|
2931007000NRG23081120220317740
|
10/11/2022
|
Pichaiyammal
|
2931007WL012213
|
Pichaiyammal
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pichaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-022-022/254-A
(PILICHIKUZHI)
|
2931007000NRG23081120220317741
|
10/11/2022
|
Selvakumari
|
2931007WL012213
|
Selvakumari
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-022-022/282-A
(PILICHIKUZHI)
|
2931007000NRG23081120220317742
|
10/11/2022
|
Rajeswari
|
2931007WL012213
|
Rajeswari
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-022-022/30-A
(PILICHIKUZHI)
|
2931007000NRG23081120220317743
|
10/11/2022
|
Saroja
|
2931007WL012213
|
Saroja
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
16/11/2022
|
|
014668345
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-022-022/377-A
(PILICHIKUZHI)
|
2931007000NRG23081120220317744
|
10/11/2022
|
Elayaraja
|
2931007WL012213
|
Elayaraja
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
16/11/2022
|
|
014668345
|
|
Elayaraja
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-022-022/38-A
(PILICHIKUZHI)
|
2931007000NRG23081120220317745
|
10/11/2022
|
Dhanavel
|
2931007WL012213
|
Dhanavel
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
16/11/2022
|
|
014668345
|
|
Dhanavel
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-022-022/411-A
(PILICHIKUZHI)
|
2931007000NRG23081120220317746
|
10/11/2022
|
Ganesan
|
2931007WL012213
|
Ganesan
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-022-022/411-A
(PILICHIKUZHI)
|
2931007000NRG23081120220317747
|
10/11/2022
|
Karpagavalli
|
2931007WL012213
|
Karpagavalli
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
16/11/2022
|
|
014668345
|
|
Karpagavalli
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-022-022/467-B
(PILICHIKUZHI)
|
2931007000NRG23081120220317749
|
10/11/2022
|
Rani
|
2931007WL012213
|
Rani
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-022-022/489-A
(PILICHIKUZHI)
|
2931007000NRG23081120220317750
|
10/11/2022
|
Revathi
|
2931007WL012213
|
Revathi
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
16/11/2022
|
|
014668345
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-022-022/7-A
(PILICHIKUZHI)
|
2931007000NRG23081120220317751
|
10/11/2022
|
Selvarasu
|
2931007WL012213
|
Selvarasu
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selvarasu
|
INDIAN BANK(607105)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-022-022/73-A
(PILICHIKUZHI)
|
2931007000NRG23081120220317752
|
10/11/2022
|
Pasamalar
|
2931007WL012213
|
Pasamalar
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pasamalar
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-022-022/9-A
(PILICHIKUZHI)
|
2931007000NRG23081120220317755
|
10/11/2022
|
Ganesan
|
2931007WL012213
|
Ganesan
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-022-022/9-A
(PILICHIKUZHI)
|
2931007000NRG23081120220317756
|
10/11/2022
|
Santhira
|
2931007WL012213
|
Santhira
|
00176
|
IDIB000U020
|
1603
|
1603
|
Processed
|
16/11/2022
|
|
014668345
|
|
Santhira
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|