|
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-31-007-019-019/193
(PADANILAI)
|
2931007000NRG23170520220026263
|
17/05/2022
|
Veerappan
|
2931007WL001069
|
Veerappan
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Veerappan
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-019-019/196
(PADANILAI)
|
2931007000NRG23170520220026264
|
17/05/2022
|
Rani
|
2931007WL001069
|
Rani
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-019-019/199
(PADANILAI)
|
2931007000NRG23170520220026265
|
17/05/2022
|
Rajakandam
|
2931007WL001069
|
Rajakandam
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajakandam
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-019-019/214
(PADANILAI)
|
2931007000NRG23170520220026266
|
17/05/2022
|
Kantham
|
2931007WL001069
|
Kantham
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kantham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-019-019/216
(PADANILAI)
|
2931007000NRG23170520220026267
|
17/05/2022
|
Paranjothi
|
2931007WL001069
|
Paranjothi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Paranjothi
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-019-019/216
(PADANILAI)
|
2931007000NRG23170520220026268
|
17/05/2022
|
selvi
|
2931007WL001069
|
selvi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
selvi
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-019-019/217
(PADANILAI)
|
2931007000NRG23170520220026269
|
17/05/2022
|
Kamalam
|
2931007WL001069
|
Kamalam
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-019-019/220
(PADANILAI)
|
2931007000NRG23170520220026271
|
17/05/2022
|
Gunasekaran
|
2931007WL001069
|
Gunasekaran
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-019-019/220
(PADANILAI)
|
2931007000NRG23170520220026270
|
17/05/2022
|
Manjula
|
2931007WL001069
|
Manjula
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manjula
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-019-019/272
(PADANILAI)
|
2931007000NRG23170520220026272
|
17/05/2022
|
Mynar
|
2931007WL001069
|
Mynar
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mynar
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-019-019/376
(PADANILAI)
|
2931007000NRG23170520220026273
|
17/05/2022
|
Parimala
|
2931007WL001069
|
Parimala
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parimala
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-019-019/378
(PADANILAI)
|
2931007000NRG23170520220026274
|
17/05/2022
|
Inbavalli
|
2931007WL001069
|
Inbavalli
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Inbavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-019-019/413
(PADANILAI)
|
2931007000NRG23170520220026275
|
17/05/2022
|
Anjalai
|
2931007WL001069
|
Anjalai
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-019-019/431
(PADANILAI)
|
2931007000NRG23170520220026276
|
17/05/2022
|
Elavarasi
|
2931007WL001069
|
Elavarasi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-019-019/453
(PADANILAI)
|
2931007000NRG23170520220026277
|
17/05/2022
|
Moorthy
|
2931007WL001069
|
Moorthy
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Moorthy
|
ICICI BANK LTD(508534)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-019-019/453
(PADANILAI)
|
2931007000NRG23170520220026278
|
17/05/2022
|
Velazhagi
|
2931007WL001069
|
Velazhagi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Velazhagi
|
INDIAN BANK(607105)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-019-019/769
(PADANILAI)
|
2931007000NRG23170520220026279
|
17/05/2022
|
Sahila
|
2931007WL001069
|
Sahila
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sahila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|