|
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-31-007-019-019/387
(PADANILAI)
|
2931007000NRG23170520220025919
|
17/05/2022
|
Saranya
|
2931007WL001059
|
Saranya
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saranya
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-019-019/390
(PADANILAI)
|
2931007000NRG23170520220025920
|
17/05/2022
|
Gunasekaran
|
2931007WL001059
|
Gunasekaran
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-019-019/492
(PADANILAI)
|
2931007000NRG23170520220025921
|
17/05/2022
|
Seetharaman
|
2931007WL001059
|
Seetharaman
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Seetharaman
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-019-019/499
(PADANILAI)
|
2931007000NRG23170520220025922
|
17/05/2022
|
Chithambaram
|
2931007WL001059
|
Chithambaram
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chithambaram
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-019-019/499
(PADANILAI)
|
2931007000NRG23170520220025923
|
17/05/2022
|
Rajakumari
|
2931007WL001059
|
Rajakumari
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-019-019/519-B
(PADANILAI)
|
2931007000NRG23170520220025924
|
17/05/2022
|
Subramaniyan
|
2931007WL001059
|
Subramaniyan
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-019-019/524
(PADANILAI)
|
2931007000NRG23170520220025925
|
17/05/2022
|
Kunjithapatham
|
2931007WL001059
|
Kunjithapatham
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kunjithapatham
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-019-019/544
(PADANILAI)
|
2931007000NRG23170520220025926
|
17/05/2022
|
Rajendran
|
2931007WL001059
|
Rajendran
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-019-019/602
(PADANILAI)
|
2931007000NRG23170520220025928
|
17/05/2022
|
Manimegalai
|
2931007WL001059
|
Manimegalai
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-019-019/602
(PADANILAI)
|
2931007000NRG23170520220025927
|
17/05/2022
|
Ramachandran
|
2931007WL001059
|
Ramachandran
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramachandran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-019-019/618
(PADANILAI)
|
2931007000NRG23170520220025929
|
17/05/2022
|
V.Subashini
|
2931007WL001059
|
V.Subashini
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
V.Subashini
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-019-019/677
(PADANILAI)
|
2931007000NRG23170520220025930
|
17/05/2022
|
Velmurugan
|
2931007WL001059
|
Velmurugan
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Velmurugan
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-019-019/709
(PADANILAI)
|
2931007000NRG23170520220025932
|
17/05/2022
|
Gomathi
|
2931007WL001059
|
Gomathi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|