|
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-31-007-018-018/113
(M.S.MADAM)
|
2931007000NRG23190920220244987
|
19/09/2022
|
Muthulakshmi
|
2931007WL009201
|
Muthulakshmi
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858077
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-018-018/114
(M.S.MADAM)
|
2931007000NRG23190920220244985
|
19/09/2022
|
Sivakumar
|
2931007WL009200
|
Sivakumar
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-018-018/114
(M.S.MADAM)
|
2931007000NRG23190920220244986
|
19/09/2022
|
Vimala
|
2931007WL009200
|
Vimala
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vimala
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-018-018/116
(M.S.MADAM)
|
2931007000NRG23190920220244971
|
19/09/2022
|
Sathasivam
|
2931007WL009196
|
Sathasivam
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sathasivam
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-018-018/135
(M.S.MADAM)
|
2931007000NRG23190920220244988
|
19/09/2022
|
Arivazhagi
|
2931007WL009201
|
Arivazhagi
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858077
|
|
Arivazhagi
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-018-018/153
(M.S.MADAM)
|
2931007000NRG23190920220244972
|
19/09/2022
|
Rajakumari
|
2931007WL009196
|
Rajakumari
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-018-018/153
(M.S.MADAM)
|
2931007000NRG23190920220244984
|
19/09/2022
|
Samarasam
|
2931007WL009199
|
Samarasam
|
00176
|
IDIB000M136
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858077
|
|
Samarasam
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-018-018/677
(M.S.MADAM)
|
2931007000NRG23190920220244982
|
19/09/2022
|
Duraisamy
|
2931007WL009198
|
Duraisamy
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858077
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-018-018/677
(M.S.MADAM)
|
2931007000NRG23190920220244983
|
19/09/2022
|
Vasugi
|
2931007WL009198
|
Vasugi
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-018-018/683
(M.S.MADAM)
|
2931007000NRG23190920220244977
|
19/09/2022
|
Padmavathi
|
2931007WL009197
|
Padmavathi
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858077
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-018-018/686
(M.S.MADAM)
|
2931007000NRG23190920220244973
|
19/09/2022
|
Sagunthala
|
2931007WL009196
|
Sagunthala
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-018-018/706
(M.S.MADAM)
|
2931007000NRG23190920220244978
|
19/09/2022
|
Vasanthi
|
2931007WL009197
|
Vasanthi
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-018-018/71
(M.S.MADAM)
|
2931007000NRG23190920220244979
|
19/09/2022
|
Manjula
|
2931007WL009197
|
Manjula
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858077
|
|
Manjula
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-018-018/83
(M.S.MADAM)
|
2931007000NRG23190920220244974
|
19/09/2022
|
Rani
|
2931007WL009196
|
Rani
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rani
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-018-018/92
(M.S.MADAM)
|
2931007000NRG23190920220244980
|
19/09/2022
|
Muthulakshmi
|
2931007WL009197
|
Muthulakshmi
|
00176
|
IDIB000M136
|
562
|
562
|
Processed
|
15/10/2022
|
|
035858077
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-018-018/95
(M.S.MADAM)
|
2931007000NRG23190920220244981
|
19/09/2022
|
Pungothai
|
2931007WL009197
|
Pungothai
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858077
|
|
Pungothai
|
INDIAN BANK(607105)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-018-018/971
(M.S.MADAM)
|
2931007000NRG23190920220244975
|
19/09/2022
|
Santhiya
|
2931007WL009196
|
Santhiya
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858077
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-018-018/972
(M.S.MADAM)
|
2931007000NRG23190920220244976
|
19/09/2022
|
Vimala
|
2931007WL009196
|
Vimala
|
00176
|
IDIB000M136
|
562
|
562
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18827
|
18827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18827
|
18827
|
|
|
|
|
|
|
|