|
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-31-007-016-001/1330
(GUNDAVELI)
|
2931007000NRG23130820220186290
|
16/08/2022
|
Sangeetha
|
2931007WL006902
|
Sangeetha
|
00176
|
IDIB000M136
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-016-003/1643
(GUNDAVELI)
|
2931007000NRG23130820220186291
|
16/08/2022
|
Suba
|
2931007WL006902
|
Suba
|
00176
|
IDIB000M136
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-016-007/1281
(GUNDAVELI)
|
2931007000NRG23130820220186292
|
16/08/2022
|
Lakshmi
|
2931007WL006902
|
Lakshmi
|
00176
|
IDIB000M136
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-016-007/1287
(GUNDAVELI)
|
2931007000NRG23130820220186293
|
16/08/2022
|
Sutha
|
2931007WL006902
|
Sutha
|
00176
|
IDIB000M136
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sutha
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-016-007/1288
(GUNDAVELI)
|
2931007000NRG23130820220186295
|
16/08/2022
|
Anbalagan
|
2931007WL006902
|
Anbalagan
|
00176
|
IDIB000M136
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-016-007/1288
(GUNDAVELI)
|
2931007000NRG23130820220186294
|
16/08/2022
|
Kala
|
2931007WL006902
|
Kala
|
00176
|
IDIB000M136
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-016-016/1150
(GUNDAVELI)
|
2931007000NRG23130820220186296
|
16/08/2022
|
Sivaranjani
|
2931007WL006902
|
Sivaranjani
|
00176
|
IDIB000M136
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivaranjani
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-016-016/1165
(GUNDAVELI)
|
2931007000NRG23130820220186297
|
16/08/2022
|
Malarkodi
|
2931007WL006902
|
Malarkodi
|
00176
|
IDIB000M136
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-016-016/1168
(GUNDAVELI)
|
2931007000NRG23130820220186298
|
16/08/2022
|
Thangaponnu
|
2931007WL006902
|
Thangaponnu
|
00176
|
IDIB000M136
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangaponnu
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-016-016/1169
(GUNDAVELI)
|
2931007000NRG23130820220186299
|
16/08/2022
|
Kanmani
|
2931007WL006902
|
Kanmani
|
00176
|
IDIB000M136
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanmani
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-016-016/1174
(GUNDAVELI)
|
2931007000NRG23130820220186300
|
16/08/2022
|
Meena
|
2931007WL006902
|
Meena
|
00176
|
IDIB000M136
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meena
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-016-016/118
(GUNDAVELI)
|
2931007000NRG23130820220186301
|
16/08/2022
|
Rasathi
|
2931007WL006902
|
Rasathi
|
00176
|
IDIB000M136
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rasathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-016-016/1180-A
(GUNDAVELI)
|
2931007000NRG23130820220186302
|
16/08/2022
|
Anbalagan
|
2931007WL006902
|
Anbalagan
|
00176
|
IDIB000M136
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anbalagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-016-016/1286
(GUNDAVELI)
|
2931007000NRG23130820220186304
|
16/08/2022
|
Manimhalai
|
2931007WL006902
|
Manimhalai
|
00176
|
IDIB000M136
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manimhalai
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-016-016/1289-A
(GUNDAVELI)
|
2931007000NRG23130820220186306
|
16/08/2022
|
ramasamy
|
2931007WL006902
|
ramasamy
|
00176
|
IDIB000M136
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
ramasamy
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-016-016/1293-A
(GUNDAVELI)
|
2931007000NRG23130820220186307
|
16/08/2022
|
sivanayaki
|
2931007WL006902
|
sivanayaki
|
00176
|
IDIB000M136
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
sivanayaki
|
INDIAN BANK(607105)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-016-016/1437
(GUNDAVELI)
|
2931007000NRG23130820220186308
|
16/08/2022
|
Neelavathi
|
2931007WL006902
|
Neelavathi
|
00176
|
IDIB000M136
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-016-016/1438
(GUNDAVELI)
|
2931007000NRG23130820220186309
|
16/08/2022
|
Deepa
|
2931007WL006902
|
Deepa
|
00176
|
IDIB000M136
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Deepa
|
INDIAN BANK(607105)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-016-016/1439
(GUNDAVELI)
|
2931007000NRG23130820220186310
|
16/08/2022
|
Senthamilselvan
|
2931007WL006902
|
Senthamilselvan
|
00176
|
IDIB000M136
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Senthamilselvan
|
INDIAN BANK(607105)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-016-016/1442
(GUNDAVELI)
|
2931007000NRG23130820220186311
|
16/08/2022
|
Latha
|
2931007WL006902
|
Latha
|
00176
|
IDIB000M136
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-016-016/1444
(GUNDAVELI)
|
2931007000NRG23130820220186312
|
16/08/2022
|
Parimala
|
2931007WL006902
|
Parimala
|
00176
|
IDIB000M136
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parimala
|
INDIAN BANK(607105)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-016-016/1541
(GUNDAVELI)
|
2931007000NRG23130820220186313
|
16/08/2022
|
Deepa
|
2931007WL006902
|
Deepa
|
00176
|
IDIB000M136
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Deepa
|
INDIAN BANK(607105)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-016-016/1580-A
(GUNDAVELI)
|
2931007000NRG23130820220186314
|
16/08/2022
|
Chandrasekar
|
2931007WL006902
|
Chandrasekar
|
00176
|
IDIB000M136
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandrasekar
|
INDIAN BANK(607105)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-016-016/1637
(GUNDAVELI)
|
2931007000NRG23130820220186315
|
16/08/2022
|
Muthukrishnan
|
2931007WL006902
|
Muthukrishnan
|
00176
|
IDIB000M136
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthukrishnan
|
INDIAN BANK(607105)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-016-016/284
(GUNDAVELI)
|
2931007000NRG23130820220186322
|
16/08/2022
|
Balaji
|
2931007WL006902
|
Balaji
|
00176
|
IDIB000M136
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Balaji
|
INDIAN BANK(607105)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-016-016/284
(GUNDAVELI)
|
2931007000NRG23130820220186321
|
16/08/2022
|
Saraswathi
|
2931007WL006902
|
Saraswathi
|
00176
|
IDIB000M136
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-016-016/317
(GUNDAVELI)
|
2931007000NRG23130820220186324
|
16/08/2022
|
Santhi
|
2931007WL006902
|
Santhi
|
00176
|
IDIB000M136
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
INDIAN BANK(607105)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-016-016/318
(GUNDAVELI)
|
2931007000NRG23130820220186325
|
16/08/2022
|
Devi
|
2931007WL006902
|
Devi
|
00176
|
IDIB000M136
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devi
|
CANARA BANK(508532)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-016-016/351
(GUNDAVELI)
|
2931007000NRG23130820220186329
|
16/08/2022
|
Deivamani
|
2931007WL006902
|
Deivamani
|
00176
|
IDIB000M136
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Deivamani
|
INDIAN BANK(607105)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-016-016/351
(GUNDAVELI)
|
2931007000NRG23130820220186330
|
16/08/2022
|
Rani
|
2931007WL006902
|
Rani
|
00176
|
IDIB000M136
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN BANK(607105)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-016-016/492
(GUNDAVELI)
|
2931007000NRG23130820220186331
|
16/08/2022
|
Suganthi
|
2931007WL006902
|
Suganthi
|
00176
|
IDIB000M136
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-016-016/556
(GUNDAVELI)
|
2931007000NRG23130820220186332
|
16/08/2022
|
Manokaran
|
2931007WL006902
|
Manokaran
|
00176
|
IDIB000M136
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manokaran
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-016-016/794
(GUNDAVELI)
|
2931007000NRG23130820220186334
|
16/08/2022
|
Anjayal
|
2931007WL006902
|
Anjayal
|
00176
|
IDIB000M136
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjayal
|
INDIAN BANK(607105)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-016-016/794
(GUNDAVELI)
|
2931007000NRG23130820220186333
|
16/08/2022
|
Gunasekaran
|
2931007WL006902
|
Gunasekaran
|
00176
|
IDIB000M136
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-016-016/897
(GUNDAVELI)
|
2931007000NRG23130820220186336
|
16/08/2022
|
Jayalakshmi
|
2931007WL006902
|
Jayalakshmi
|
00176
|
IDIB000M136
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-016-016/942
(GUNDAVELI)
|
2931007000NRG23130820220186337
|
16/08/2022
|
Rasathi
|
2931007WL006902
|
Rasathi
|
00176
|
IDIB000M136
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-016-016/996-A
(GUNDAVELI)
|
2931007000NRG23130820220186338
|
16/08/2022
|
Prasanna
|
2931007WL006902
|
Prasanna
|
00176
|
IDIB000M136
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Prasanna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43200
|
43200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43200
|
43200
|
|
|
|
|
|
|
|