|
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-31-007-019-001/799
(PADANILAI)
|
2931007000NRG23311020220304585
|
31/10/2022
|
Kavitha
|
2931007WL011735
|
Kavitha
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-019-019/164
(PADANILAI)
|
2931007000NRG23311020220304586
|
31/10/2022
|
Santha
|
2931007WL011735
|
Santha
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
Santha
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-019-019/165
(PADANILAI)
|
2931007000NRG23311020220304588
|
31/10/2022
|
Janaki
|
2931007WL011735
|
Janaki
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
Janaki
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-019-019/165
(PADANILAI)
|
2931007000NRG23311020220304587
|
31/10/2022
|
Selvarasu
|
2931007WL011735
|
Selvarasu
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-019-019/172
(PADANILAI)
|
2931007000NRG23311020220304589
|
31/10/2022
|
Anbu.K
|
2931007WL011735
|
Anbu.K
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
Anbu.K
|
ICICI BANK LTD(508534)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-019-019/174
(PADANILAI)
|
2931007000NRG23311020220304590
|
31/10/2022
|
Muthammal
|
2931007WL011735
|
Muthammal
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-019-019/395
(PADANILAI)
|
2931007000NRG23311020220304583
|
31/10/2022
|
Sangeetha
|
2931007WL011734
|
Sangeetha
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-019-019/503
(PADANILAI)
|
2931007000NRG23311020220304602
|
31/10/2022
|
Mahalingam
|
2931007WL011737
|
Mahalingam
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mahalingam
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-019-019/538
(PADANILAI)
|
2931007000NRG23311020220304604
|
31/10/2022
|
Gowri
|
2931007WL011737
|
Gowri
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gowri
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-019-019/722
(PADANILAI)
|
2931007000NRG23311020220304605
|
31/10/2022
|
Santhi
|
2931007WL011737
|
Santhi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
Santhi
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-019-019/772
(PADANILAI)
|
2931007000NRG23311020220304606
|
31/10/2022
|
Vijayalakshmi
|
2931007WL011737
|
Vijayalakshmi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-019-019/80
(PADANILAI)
|
2931007000NRG23311020220304584
|
31/10/2022
|
Savithiri
|
2931007WL011734
|
Savithiri
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
13
|
JAYAMKONDAM
|
TN-31-007-019-019/503
(PADANILAI)
|
2931007000NRG23311020220304603
|
31/10/2022
|
Rajeswari
|
2931007WL011737
|
Rajeswari
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|