|
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-31-007-004-001/592
(A.NAYAKANPETTAI)
|
2931007000NRG23120920220236189
|
12/09/2022
|
Poonkodi
|
2931007WL008669
|
Poonkodi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431835
|
|
Poonkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-004-003/674
(A.NAYAKANPETTAI)
|
2931007000NRG23120920220236201
|
12/09/2022
|
Sangeetha
|
2931007WL008669
|
Sangeetha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431835
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-004-003/676
(A.NAYAKANPETTAI)
|
2931007000NRG23120920220236202
|
12/09/2022
|
Malathi
|
2931007WL008669
|
Malathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431835
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-004-003/678
(A.NAYAKANPETTAI)
|
2931007000NRG23120920220236203
|
12/09/2022
|
Rajeswari
|
2931007WL008669
|
Rajeswari
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431835
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-004-003/683
(A.NAYAKANPETTAI)
|
2931007000NRG23120920220236204
|
12/09/2022
|
Mahalakshmi
|
2931007WL008669
|
Mahalakshmi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431835
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-004-004/145
(A.NAYAKANPETTAI)
|
2931007000NRG23120920220236212
|
12/09/2022
|
Kalaiyarasi
|
2931007WL008669
|
Kalaiyarasi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-004-004/172
(A.NAYAKANPETTAI)
|
2931007000NRG23120920220236213
|
12/09/2022
|
Machavalli
|
2931007WL008669
|
Machavalli
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431835
|
|
Machavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-004-004/306
(A.NAYAKANPETTAI)
|
2931007000NRG23120920220236214
|
12/09/2022
|
Andal
|
2931007WL008669
|
Andal
|
00176
|
IDIB000M136
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431835
|
|
Andal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-004-004/311
(A.NAYAKANPETTAI)
|
2931007000NRG23120920220236216
|
12/09/2022
|
Thenmozhi
|
2931007WL008669
|
Thenmozhi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-004-004/315
(A.NAYAKANPETTAI)
|
2931007000NRG23120920220236217
|
12/09/2022
|
Chakaravarthy
|
2931007WL008669
|
Chakaravarthy
|
00176
|
IDIB000M136
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431835
|
|
Chakaravarthy
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-004-004/316
(A.NAYAKANPETTAI)
|
2931007000NRG23120920220236218
|
12/09/2022
|
Manorajitham
|
2931007WL008669
|
Manorajitham
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431835
|
|
Manorajitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-004-004/317
(A.NAYAKANPETTAI)
|
2931007000NRG23120920220236219
|
12/09/2022
|
Jayaraman
|
2931007WL008669
|
Jayaraman
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431835
|
|
Jayaraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-004-004/320
(A.NAYAKANPETTAI)
|
2931007000NRG23120920220236220
|
12/09/2022
|
Chinnayal
|
2931007WL008669
|
Chinnayal
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431835
|
|
Chinnayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-004-004/326
(A.NAYAKANPETTAI)
|
2931007000NRG23120920220236221
|
12/09/2022
|
Selvi
|
2931007WL008669
|
Selvi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431835
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-004-004/328
(A.NAYAKANPETTAI)
|
2931007000NRG23120920220236223
|
12/09/2022
|
Pubathi
|
2931007WL008669
|
Pubathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Pubathi
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-004-004/334
(A.NAYAKANPETTAI)
|
2931007000NRG23120920220236224
|
12/09/2022
|
Savithiri
|
2931007WL008669
|
Savithiri
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431835
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-004-004/335
(A.NAYAKANPETTAI)
|
2931007000NRG23120920220236225
|
12/09/2022
|
Manimegalai
|
2931007WL008669
|
Manimegalai
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-004-004/337
(A.NAYAKANPETTAI)
|
2931007000NRG23120920220236226
|
12/09/2022
|
Shanmugam
|
2931007WL008669
|
Shanmugam
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431835
|
|
Shanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-004-004/341
(A.NAYAKANPETTAI)
|
2931007000NRG23120920220236227
|
12/09/2022
|
Indira
|
2931007WL008669
|
Indira
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Indira
|
INDIAN BANK(607105)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-004-004/342
(A.NAYAKANPETTAI)
|
2931007000NRG23120920220236228
|
12/09/2022
|
Ariyamala
|
2931007WL008669
|
Ariyamala
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431835
|
|
Ariyamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-004-004/350
(A.NAYAKANPETTAI)
|
2931007000NRG23120920220236229
|
12/09/2022
|
Chidra
|
2931007WL008669
|
Chidra
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431835
|
|
Chidra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-004-004/351
(A.NAYAKANPETTAI)
|
2931007000NRG23120920220236230
|
12/09/2022
|
Vennila
|
2931007WL008669
|
Vennila
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vennila
|
INDIAN BANK(607105)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-004-004/352
(A.NAYAKANPETTAI)
|
2931007000NRG23120920220236231
|
12/09/2022
|
Dhanalakshmi
|
2931007WL008669
|
Dhanalakshmi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-004-004/353
(A.NAYAKANPETTAI)
|
2931007000NRG23120920220236232
|
12/09/2022
|
Vethavalli
|
2931007WL008669
|
Vethavalli
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vethavalli
|
INDIAN BANK(607105)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-004-004/356
(A.NAYAKANPETTAI)
|
2931007000NRG23120920220236233
|
12/09/2022
|
Manimegalai
|
2931007WL008669
|
Manimegalai
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431835
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-004-004/42
(A.NAYAKANPETTAI)
|
2931007000NRG23120920220236236
|
12/09/2022
|
Vasantha
|
2931007WL008669
|
Vasantha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-004-004/420
(A.NAYAKANPETTAI)
|
2931007000NRG23120920220236237
|
12/09/2022
|
Sutha
|
2931007WL008669
|
Sutha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sutha
|
INDIAN BANK(607105)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-004-004/457
(A.NAYAKANPETTAI)
|
2931007000NRG23120920220236238
|
12/09/2022
|
Rani
|
2931007WL008669
|
Rani
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431835
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-004-004/500
(A.NAYAKANPETTAI)
|
2931007000NRG23120920220236239
|
12/09/2022
|
Amsavalli
|
2931007WL008669
|
Amsavalli
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-004-004/503
(A.NAYAKANPETTAI)
|
2931007000NRG23120920220236240
|
12/09/2022
|
sundari
|
2931007WL008669
|
sundari
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
sundari
|
CANARA BANK(508532)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-004-004/504
(A.NAYAKANPETTAI)
|
2931007000NRG23120920220236241
|
12/09/2022
|
Parvathi
|
2931007WL008669
|
Parvathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431835
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-004-004/506
(A.NAYAKANPETTAI)
|
2931007000NRG23120920220236242
|
12/09/2022
|
Sakunthala
|
2931007WL008669
|
Sakunthala
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-004-004/512
(A.NAYAKANPETTAI)
|
2931007000NRG23120920220236243
|
12/09/2022
|
Saroja
|
2931007WL008669
|
Saroja
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431835
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-004-004/579
(A.NAYAKANPETTAI)
|
2931007000NRG23120920220236244
|
12/09/2022
|
Devi
|
2931007WL008669
|
Devi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431835
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-004-004/586
(A.NAYAKANPETTAI)
|
2931007000NRG23120920220236245
|
12/09/2022
|
Kalaiselvi
|
2931007WL008669
|
Kalaiselvi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52780
|
52780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52780
|
52780
|
|
|
|
|
|
|
|