|
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-31-007-025-002/218
(PITCHANUR)
|
2931007000NRG23160420220000940
|
16/04/2022
|
Senthamarai
|
2931007WL000104
|
Senthamarai
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-025-002/328
(PITCHANUR)
|
2931007000NRG23160420220000941
|
16/04/2022
|
Meenachi
|
2931007WL000104
|
Meenachi
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-025-002/368
(PITCHANUR)
|
2931007000NRG23160420220000942
|
16/04/2022
|
Saroja
|
2931007WL000104
|
Saroja
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Saroja
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-025-025/208
(PITCHANUR)
|
2931007000NRG23160420220000944
|
16/04/2022
|
Kolenchiyammal
|
2931007WL000104
|
Kolenchiyammal
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kolenchiyammal
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-025-025/213
(PITCHANUR)
|
2931007000NRG23160420220000946
|
16/04/2022
|
Mariyammal
|
2931007WL000104
|
Mariyammal
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-025-025/214
(PITCHANUR)
|
2931007000NRG23160420220000947
|
16/04/2022
|
Anjalai
|
2931007WL000104
|
Anjalai
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-025-025/215
(PITCHANUR)
|
2931007000NRG23160420220000948
|
16/04/2022
|
Govinthammal
|
2931007WL000104
|
Govinthammal
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-025-025/216
(PITCHANUR)
|
2931007000NRG23160420220000949
|
16/04/2022
|
Pappa
|
2931007WL000104
|
Pappa
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pappa
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-025-025/217
(PITCHANUR)
|
2931007000NRG23160420220000950
|
16/04/2022
|
Annakilli
|
2931007WL000104
|
Annakilli
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Annakilli
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-025-025/327
(PITCHANUR)
|
2931007000NRG23160420220000952
|
16/04/2022
|
Palaniammal
|
2931007WL000104
|
Palaniammal
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-025-025/329
(PITCHANUR)
|
2931007000NRG23160420220000953
|
16/04/2022
|
Chidra
|
2931007WL000104
|
Chidra
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chidra
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-025-025/382
(PITCHANUR)
|
2931007000NRG23160420220000954
|
16/04/2022
|
Amutha
|
2931007WL000104
|
Amutha
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Amutha
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-025-025/385
(PITCHANUR)
|
2931007000NRG23160420220000955
|
16/04/2022
|
Maheswari
|
2931007WL000104
|
Maheswari
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Maheswari
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-025-025/385
(PITCHANUR)
|
2931007000NRG23160420220000956
|
16/04/2022
|
selvam
|
2931007WL000104
|
selvam
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
selvam
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-025-025/540
(PITCHANUR)
|
2931007000NRG23160420220000958
|
16/04/2022
|
Kumudhavalli
|
2931007WL000104
|
Kumudhavalli
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kumudhavalli
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-025-025/616
(PITCHANUR)
|
2931007000NRG23160420220000959
|
16/04/2022
|
Saroja
|
2931007WL000104
|
Saroja
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Saroja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20800
|
20800
|
|
|
|
|
|
|
|