|
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-31-007-016-001/1283
(GUNDAVELI)
|
2931007000NRG23311020220303446
|
31/10/2022
|
Sakila
|
2931007WL011678
|
Sakila
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sakila
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-016-005/650
(GUNDAVELI)
|
2931007000NRG23311020220303448
|
31/10/2022
|
Chandra
|
2931007WL011678
|
Chandra
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chandra
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-016-016/101
(GUNDAVELI)
|
2931007000NRG23311020220303449
|
31/10/2022
|
Periyammal
|
2931007WL011678
|
Periyammal
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-016-016/1169
(GUNDAVELI)
|
2931007000NRG23311020220303450
|
31/10/2022
|
Kanmani
|
2931007WL011678
|
Kanmani
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kanmani
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-016-016/118
(GUNDAVELI)
|
2931007000NRG23311020220303451
|
31/10/2022
|
Rasathi
|
2931007WL011678
|
Rasathi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rasathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-016-016/1541
(GUNDAVELI)
|
2931007000NRG23311020220303453
|
31/10/2022
|
Deepa
|
2931007WL011678
|
Deepa
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Deepa
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-016-016/179
(GUNDAVELI)
|
2931007000NRG23311020220303457
|
31/10/2022
|
Rajalakshmi
|
2931007WL011678
|
Rajalakshmi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-016-016/179
(GUNDAVELI)
|
2931007000NRG23311020220303458
|
31/10/2022
|
Selvarasu
|
2931007WL011678
|
Selvarasu
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-016-016/18
(GUNDAVELI)
|
2931007000NRG23311020220303460
|
31/10/2022
|
Selvanayaki
|
2931007WL011678
|
Selvanayaki
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvanayaki
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-016-016/18
(GUNDAVELI)
|
2931007000NRG23311020220303459
|
31/10/2022
|
Vethavalli
|
2931007WL011678
|
Vethavalli
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vethavalli
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-016-016/284
(GUNDAVELI)
|
2931007000NRG23311020220303461
|
31/10/2022
|
Saraswathi
|
2931007WL011678
|
Saraswathi
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-016-016/32
(GUNDAVELI)
|
2931007000NRG23311020220303462
|
31/10/2022
|
Rani
|
2931007WL011678
|
Rani
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-016-016/39
(GUNDAVELI)
|
2931007000NRG23311020220303463
|
31/10/2022
|
Rajeswari
|
2931007WL011678
|
Rajeswari
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-016-016/531
(GUNDAVELI)
|
2931007000NRG23311020220303464
|
31/10/2022
|
Elaiyaraja
|
2931007WL011678
|
Elaiyaraja
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Elaiyaraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-016-016/531
(GUNDAVELI)
|
2931007000NRG23311020220303466
|
31/10/2022
|
sagunthala
|
2931007WL011678
|
sagunthala
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
sagunthala
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-016-016/62
(GUNDAVELI)
|
2931007000NRG23311020220303467
|
31/10/2022
|
Malar
|
2931007WL011678
|
Malar
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-016-016/93
(GUNDAVELI)
|
2931007000NRG23311020220303468
|
31/10/2022
|
Kala
|
2931007WL011678
|
Kala
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kala
|
INDIAN BANK(607105)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-016-016/93
(GUNDAVELI)
|
2931007000NRG23311020220303469
|
31/10/2022
|
Thiyagarajan
|
2931007WL011678
|
Thiyagarajan
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thiyagarajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-016-016/98
(GUNDAVELI)
|
2931007000NRG23311020220303471
|
31/10/2022
|
Amutha
|
2931007WL011678
|
Amutha
|
00176
|
IDIB000M136
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amutha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22620
|
22620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22620
|
22620
|
|
|
|
|
|
|
|