|
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-31-007-020-020/180
(PAPPAKUDI)
|
2931007000NRG23281120220368209
|
29/11/2022
|
Deivanai
|
2931007WL013669
|
Deivanai
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-020-020/193
(PAPPAKUDI)
|
2931007000NRG23281120220368210
|
29/11/2022
|
Janagi
|
2931007WL013669
|
Janagi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Janagi
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-020-020/205
(PAPPAKUDI)
|
2931007000NRG23281120220368211
|
29/11/2022
|
Deivagi
|
2931007WL013669
|
Deivagi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Deivagi
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-020-020/212
(PAPPAKUDI)
|
2931007000NRG23281120220368212
|
29/11/2022
|
Gunasundari
|
2931007WL013669
|
Gunasundari
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-020-020/219
(PAPPAKUDI)
|
2931007000NRG23281120220368213
|
29/11/2022
|
Anjalam
|
2931007WL013669
|
Anjalam
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-020-020/222
(PAPPAKUDI)
|
2931007000NRG23281120220368214
|
29/11/2022
|
Amirthavalli
|
2931007WL013669
|
Amirthavalli
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-020-020/228
(PAPPAKUDI)
|
2931007000NRG23281120220368215
|
29/11/2022
|
Sumathi
|
2931007WL013669
|
Sumathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-020-020/242
(PAPPAKUDI)
|
2931007000NRG23281120220368216
|
29/11/2022
|
Nagaraj
|
2931007WL013669
|
Nagaraj
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-020-020/320
(PAPPAKUDI)
|
2931007000NRG23281120220368218
|
29/11/2022
|
Kala
|
2931007WL013669
|
Kala
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kala
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-020-020/320
(PAPPAKUDI)
|
2931007000NRG23281120220368217
|
29/11/2022
|
Thiruchangu
|
2931007WL013669
|
Thiruchangu
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thiruchangu
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-020-020/365
(PAPPAKUDI)
|
2931007000NRG23281120220368219
|
29/11/2022
|
Sumathi
|
2931007WL013669
|
Sumathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-020-020/377-C
(PAPPAKUDI)
|
2931007000NRG23281120220368220
|
29/11/2022
|
Nirmala
|
2931007WL013669
|
Nirmala
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-020-020/377-C
(PAPPAKUDI)
|
2931007000NRG23281120220368221
|
29/11/2022
|
Tamilselvan
|
2931007WL013669
|
Tamilselvan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Tamilselvan
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-020-020/45
(PAPPAKUDI)
|
2931007000NRG23281120220368222
|
29/11/2022
|
Anandhi
|
2931007WL013669
|
Anandhi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Anandhi
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-020-020/49
(PAPPAKUDI)
|
2931007000NRG23281120220368223
|
29/11/2022
|
Puvazhagi
|
2931007WL013669
|
Puvazhagi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Puvazhagi
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-020-020/54
(PAPPAKUDI)
|
2931007000NRG23281120220368224
|
29/11/2022
|
Senbagavalli
|
2931007WL013669
|
Senbagavalli
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Senbagavalli
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-020-020/598-A
(PAPPAKUDI)
|
2931007000NRG23281120220368225
|
29/11/2022
|
Elanchiyam
|
2931007WL013669
|
Elanchiyam
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Elanchiyam
|
INDIAN BANK(607105)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-020-020/661-B
(PAPPAKUDI)
|
2931007000NRG23281120220368226
|
29/11/2022
|
sutha
|
2931007WL013669
|
sutha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
sutha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28080
|
28080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28080
|
28080
|
|
|
|
|
|
|
|