|
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-31-007-016-001/1517
(GUNDAVELI)
|
2931007000NRG23221020220293642
|
22/10/2022
|
Kuppusamy
|
2931007WL011271
|
Kuppusamy
|
00176
|
IDIB000M136
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-016-001/1517
(GUNDAVELI)
|
2931007000NRG23221020220293643
|
22/10/2022
|
Vijayalakshmi
|
2931007WL011271
|
Vijayalakshmi
|
00176
|
IDIB000M136
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-016-016/739
(GUNDAVELI)
|
2931007000NRG23221020220293645
|
22/10/2022
|
Reena
|
2931007WL011271
|
Reena
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
29/10/2022
|
|
014731570
|
|
Reena
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-016-016/739
(GUNDAVELI)
|
2931007000NRG23221020220293644
|
22/10/2022
|
Senthilkumar
|
2931007WL011271
|
Senthilkumar
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
29/10/2022
|
|
014731570
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-016-016/740
(GUNDAVELI)
|
2931007000NRG23221020220293646
|
22/10/2022
|
Jayachitra
|
2931007WL011271
|
Jayachitra
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-016-016/742
(GUNDAVELI)
|
2931007000NRG23221020220293647
|
22/10/2022
|
Dhanasu
|
2931007WL011271
|
Dhanasu
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanasu
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-016-016/762
(GUNDAVELI)
|
2931007000NRG23221020220293648
|
22/10/2022
|
Jothilakshmi
|
2931007WL011271
|
Jothilakshmi
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-016-016/768
(GUNDAVELI)
|
2931007000NRG23221020220293649
|
22/10/2022
|
Gomathi
|
2931007WL011271
|
Gomathi
|
00176
|
IDIB000M136
|
1911
|
1911
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-016-016/866
(GUNDAVELI)
|
2931007000NRG23221020220293650
|
22/10/2022
|
Anbalagan
|
2931007WL011271
|
Anbalagan
|
00176
|
IDIB000M136
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-016-016/874
(GUNDAVELI)
|
2931007000NRG23221020220293653
|
22/10/2022
|
Banumathi
|
2931007WL011271
|
Banumathi
|
00176
|
IDIB000M136
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-016-016/874
(GUNDAVELI)
|
2931007000NRG23221020220293652
|
22/10/2022
|
Parivathi
|
2931007WL011271
|
Parivathi
|
00176
|
IDIB000M136
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parivathi
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-016-016/874
(GUNDAVELI)
|
2931007000NRG23221020220293651
|
22/10/2022
|
Ramamoorthy
|
2931007WL011271
|
Ramamoorthy
|
00176
|
IDIB000M136
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramamoorthy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|