|
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-31-007-022-002/595
(PILICHIKUZHI)
|
2931007000NRG23070620220068270
|
07/06/2022
|
Kaliyammal
|
2931007WL002213
|
Kaliyammal
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-022-002/705
(PILICHIKUZHI)
|
2931007000NRG23070620220068271
|
07/06/2022
|
Rajakumari
|
2931007WL002213
|
Rajakumari
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-022-022/21-A
(PILICHIKUZHI)
|
2931007000NRG23070620220068274
|
07/06/2022
|
Soundarajan
|
2931007WL002213
|
Soundarajan
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Soundarajan
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-022-022/334-A
(PILICHIKUZHI)
|
2931007000NRG23070620220068275
|
07/06/2022
|
JenithaRani
|
2931007WL002213
|
JenithaRani
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
JenithaRani
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-022-022/388-A
(PILICHIKUZHI)
|
2931007000NRG23070620220068277
|
07/06/2022
|
Maiyalammal
|
2931007WL002213
|
Maiyalammal
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Maiyalammal
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-022-022/388-A
(PILICHIKUZHI)
|
2931007000NRG23070620220068276
|
07/06/2022
|
Murugaiyan
|
2931007WL002213
|
Murugaiyan
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Murugaiyan
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-022-022/389-A
(PILICHIKUZHI)
|
2931007000NRG23070620220068278
|
07/06/2022
|
Velusamy
|
2931007WL002213
|
Velusamy
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Velusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-022-022/407-A
(PILICHIKUZHI)
|
2931007000NRG23070620220068279
|
07/06/2022
|
Balasundaram
|
2931007WL002213
|
Balasundaram
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Balasundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-022-022/407-A
(PILICHIKUZHI)
|
2931007000NRG23070620220068281
|
07/06/2022
|
Elavarasi
|
2931007WL002213
|
Elavarasi
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-022-022/407-A
(PILICHIKUZHI)
|
2931007000NRG23070620220068280
|
07/06/2022
|
Manimekalai
|
2931007WL002213
|
Manimekalai
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-022-022/448-A
(PILICHIKUZHI)
|
2931007000NRG23070620220068282
|
07/06/2022
|
Iroja
|
2931007WL002213
|
Iroja
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Iroja
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-022-022/480-A
(PILICHIKUZHI)
|
2931007000NRG23070620220068284
|
07/06/2022
|
Kavitha
|
2931007WL002213
|
Kavitha
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-022-022/480-A
(PILICHIKUZHI)
|
2931007000NRG23070620220068283
|
07/06/2022
|
Ravi
|
2931007WL002213
|
Ravi
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ravi
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-022-022/76-A
(PILICHIKUZHI)
|
2931007000NRG23070620220068285
|
07/06/2022
|
Kala
|
2931007WL002213
|
Kala
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kala
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-022-022/780
(PILICHIKUZHI)
|
2931007000NRG23070620220068286
|
07/06/2022
|
Anparasi
|
2931007WL002213
|
Anparasi
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anparasi
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-022-022/86-A
(PILICHIKUZHI)
|
2931007000NRG23070620220068287
|
07/06/2022
|
Golanginathan
|
2931007WL002213
|
Golanginathan
|
00176
|
IDIB000U020
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Golanginathan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|