|
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-31-007-022-022/121-A
(PILICHIKUZHI)
|
2931007000NRG23120920220235335
|
12/09/2022
|
Arumugam
|
2931007WL008608
|
Arumugam
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431835
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-022-022/123-A
(PILICHIKUZHI)
|
2931007000NRG23120920220235336
|
12/09/2022
|
Vishvanathan
|
2931007WL008608
|
Vishvanathan
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431835
|
|
Vishvanathan
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-022-022/21-A
(PILICHIKUZHI)
|
2931007000NRG23120920220235337
|
12/09/2022
|
Soundarajan
|
2931007WL008608
|
Soundarajan
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431835
|
|
Soundarajan
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-022-022/332-A
(PILICHIKUZHI)
|
2931007000NRG23120920220235338
|
12/09/2022
|
Kannusamy
|
2931007WL008608
|
Kannusamy
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kannusamy
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-022-022/334-A
(PILICHIKUZHI)
|
2931007000NRG23120920220235339
|
12/09/2022
|
Arivazhagan
|
2931007WL008608
|
Arivazhagan
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431835
|
|
Arivazhagan
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-022-022/531-A
(PILICHIKUZHI)
|
2931007000NRG23120920220235340
|
12/09/2022
|
Dharmalingam
|
2931007WL008608
|
Dharmalingam
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431835
|
|
Dharmalingam
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-022-022/86-A
(PILICHIKUZHI)
|
2931007000NRG23120920220235343
|
12/09/2022
|
Golanginathan
|
2931007WL008608
|
Golanginathan
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431835
|
|
Golanginathan
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-022-022/88-A
(PILICHIKUZHI)
|
2931007000NRG23120920220235344
|
12/09/2022
|
Kamarasu
|
2931007WL008608
|
Kamarasu
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kamarasu
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-022-022/91-A
(PILICHIKUZHI)
|
2931007000NRG23120920220235345
|
12/09/2022
|
Ramasamy
|
2931007WL008608
|
Ramasamy
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431835
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14040
|
14040
|
|
|
|
|
|
|
|