|
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-31-007-019-019/107
(PADANILAI)
|
2931007000NRG23101020220268752
|
10/10/2022
|
Pitchammal
|
2931007WL010319
|
Pitchammal
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858313
|
|
Pitchammal
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-019-019/117
(PADANILAI)
|
2931007000NRG23101020220268753
|
10/10/2022
|
Nagayal
|
2931007WL010319
|
Nagayal
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858313
|
|
Nagayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-019-019/119
(PADANILAI)
|
2931007000NRG23101020220268754
|
10/10/2022
|
Kumuthavalli
|
2931007WL010319
|
Kumuthavalli
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kumuthavalli
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-019-019/127
(PADANILAI)
|
2931007000NRG23101020220268755
|
10/10/2022
|
Kosalai
|
2931007WL010319
|
Kosalai
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kosalai
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-019-019/316
(PADANILAI)
|
2931007000NRG23101020220268771
|
10/10/2022
|
Lalitha
|
2931007WL010321
|
Lalitha
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858313
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-019-019/320
(PADANILAI)
|
2931007000NRG23101020220268772
|
10/10/2022
|
Rani
|
2931007WL010321
|
Rani
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858313
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-019-019/321
(PADANILAI)
|
2931007000NRG23101020220268773
|
10/10/2022
|
Santhi
|
2931007WL010321
|
Santhi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858313
|
|
Santhi
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-019-019/330
(PADANILAI)
|
2931007000NRG23101020220268775
|
10/10/2022
|
Saraswathi
|
2931007WL010321
|
Saraswathi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858313
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-019-019/353
(PADANILAI)
|
2931007000NRG23101020220268776
|
10/10/2022
|
Arumugam
|
2931007WL010321
|
Arumugam
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858313
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-019-019/370
(PADANILAI)
|
2931007000NRG23101020220268777
|
10/10/2022
|
Sivagnamoorthy
|
2931007WL010321
|
Sivagnamoorthy
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858313
|
|
Sivagnamoorthy
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-019-019/99
(PADANILAI)
|
2931007000NRG23101020220268756
|
10/10/2022
|
Gunaselvi
|
2931007WL010319
|
Gunaselvi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858313
|
|
Gunaselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
12
|
JAYAMKONDAM
|
TN-31-007-019-019/324
(PADANILAI)
|
2931007000NRG23101020220268774
|
10/10/2022
|
Mala
|
2931007WL010321
|
Mala
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858313
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|