|
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-31-007-017-001/336-A
(MELANIKUZHI)
|
2931007000NRG23270620220108277
|
27/06/2022
|
Mallika
|
2931007WL003756
|
Mallika
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mallika
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-017-017/100
(MELANIKUZHI)
|
2931007000NRG23270620220108278
|
27/06/2022
|
Pavunammal
|
2931007WL003756
|
Pavunammal
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-017-017/178-A
(MELANIKUZHI)
|
2931007000NRG23270620220108285
|
27/06/2022
|
Kamatchi
|
2931007WL003756
|
Kamatchi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-017-017/188
(MELANIKUZHI)
|
2931007000NRG23270620220108287
|
27/06/2022
|
Sagunthala
|
2931007WL003756
|
Sagunthala
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-017-017/198-A
(MELANIKUZHI)
|
2931007000NRG23270620220108289
|
27/06/2022
|
Malarkodi
|
2931007WL003756
|
Malarkodi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-017-017/198-A
(MELANIKUZHI)
|
2931007000NRG23270620220108290
|
27/06/2022
|
Umamaheswari
|
2931007WL003756
|
Umamaheswari
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Umamaheswari
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-017-017/199-A
(MELANIKUZHI)
|
2931007000NRG23270620220108292
|
27/06/2022
|
Jayalakshmi
|
2931007WL003756
|
Jayalakshmi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayalakshmi
|
ICICI BANK LTD(508534)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-017-017/199-A
(MELANIKUZHI)
|
2931007000NRG23270620220108291
|
27/06/2022
|
Vairam
|
2931007WL003756
|
Vairam
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vairam
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-017-017/200-A
(MELANIKUZHI)
|
2931007000NRG23270620220108293
|
27/06/2022
|
Banu
|
2931007WL003756
|
Banu
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Banu
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-017-017/200-A
(MELANIKUZHI)
|
2931007000NRG23270620220108294
|
27/06/2022
|
SAthiya
|
2931007WL003756
|
SAthiya
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAthiya
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-017-017/211
(MELANIKUZHI)
|
2931007000NRG23270620220108295
|
27/06/2022
|
Vasantha
|
2931007WL003756
|
Vasantha
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-017-017/218-A
(MELANIKUZHI)
|
2931007000NRG23270620220108296
|
27/06/2022
|
Chidra
|
2931007WL003756
|
Chidra
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chidra
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-017-017/218-A
(MELANIKUZHI)
|
2931007000NRG23270620220108297
|
27/06/2022
|
Muthayi
|
2931007WL003756
|
Muthayi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-017-017/290-A
(MELANIKUZHI)
|
2931007000NRG23270620220108298
|
27/06/2022
|
Santhi
|
2931007WL003756
|
Santhi
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santhi
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-017-017/332
(MELANIKUZHI)
|
2931007000NRG23270620220108299
|
27/06/2022
|
Kolenchi
|
2931007WL003756
|
Kolenchi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kolenchi
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-017-017/333-A
(MELANIKUZHI)
|
2931007000NRG23270620220108300
|
27/06/2022
|
Kamalam
|
2931007WL003756
|
Kamalam
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-017-017/335-A
(MELANIKUZHI)
|
2931007000NRG23270620220108301
|
27/06/2022
|
Susila
|
2931007WL003756
|
Susila
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Susila
|
INDIAN BANK(607105)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-017-017/337-A
(MELANIKUZHI)
|
2931007000NRG23270620220108302
|
27/06/2022
|
Palaniyammal
|
2931007WL003756
|
Palaniyammal
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-017-017/384-A
(MELANIKUZHI)
|
2931007000NRG23270620220108303
|
27/06/2022
|
Jegatham
|
2931007WL003756
|
Jegatham
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jegatham
|
INDIAN BANK(607105)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-017-017/393-A
(MELANIKUZHI)
|
2931007000NRG23270620220108304
|
27/06/2022
|
Latha
|
2931007WL003756
|
Latha
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Latha
|
CANARA BANK(508532)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-017-017/400-A
(MELANIKUZHI)
|
2931007000NRG23270620220108306
|
27/06/2022
|
Rekka
|
2931007WL003756
|
Rekka
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rekka
|
INDIAN BANK(607105)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-017-017/400-A
(MELANIKUZHI)
|
2931007000NRG23270620220108305
|
27/06/2022
|
Sumathi
|
2931007WL003756
|
Sumathi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-017-017/402-A
(MELANIKUZHI)
|
2931007000NRG23270620220108307
|
27/06/2022
|
Rasambal
|
2931007WL003756
|
Rasambal
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rasambal
|
INDIAN BANK(607105)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-017-017/465-A
(MELANIKUZHI)
|
2931007000NRG23270620220108308
|
27/06/2022
|
Saraswathi
|
2931007WL003756
|
Saraswathi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-017-017/529-A
(MELANIKUZHI)
|
2931007000NRG23270620220108310
|
27/06/2022
|
Rasathi
|
2931007WL003756
|
Rasathi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-017-017/539-A
(MELANIKUZHI)
|
2931007000NRG23270620220108311
|
27/06/2022
|
Sathiya
|
2931007WL003756
|
Sathiya
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-017-017/576-A
(MELANIKUZHI)
|
2931007000NRG23270620220108312
|
27/06/2022
|
Vanitha
|
2931007WL003756
|
Vanitha
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-017-017/630-A
(MELANIKUZHI)
|
2931007000NRG23270620220108313
|
27/06/2022
|
Gnanasundari
|
2931007WL003756
|
Gnanasundari
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gnanasundari
|
INDIAN BANK(607105)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-017-017/98
(MELANIKUZHI)
|
2931007000NRG23270620220108314
|
27/06/2022
|
Kaliyammal
|
2931007WL003756
|
Kaliyammal
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-017-019/458
(MELANIKUZHI)
|
2931007000NRG23270620220108315
|
27/06/2022
|
Subramaniyan
|
2931007WL003756
|
Subramaniyan
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49737
|
49737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49737
|
49737
|
|
|
|
|
|
|
|