|
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-31-007-025-002/379
(PITCHANUR)
|
2931007000NRG23090520220014489
|
10/05/2022
|
Kalarani
|
2931007WL000708
|
Kalarani
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-025-025/10
(PITCHANUR)
|
2931007000NRG23090520220014490
|
10/05/2022
|
Selvi
|
2931007WL000708
|
Selvi
|
00176
|
IDIB000J035
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-025-025/136
(PITCHANUR)
|
2931007000NRG23090520220014491
|
10/05/2022
|
Anjambu
|
2931007WL000708
|
Anjambu
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjambu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-025-025/144
(PITCHANUR)
|
2931007000NRG23090520220014492
|
10/05/2022
|
Ambika
|
2931007WL000708
|
Ambika
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ambika
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-025-025/16
(PITCHANUR)
|
2931007000NRG23090520220014493
|
10/05/2022
|
Indira
|
2931007WL000708
|
Indira
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-025-025/18
(PITCHANUR)
|
2931007000NRG23090520220014494
|
10/05/2022
|
Kosalai
|
2931007WL000708
|
Kosalai
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kosalai
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-025-025/19
(PITCHANUR)
|
2931007000NRG23090520220014495
|
10/05/2022
|
Aboorvam
|
2931007WL000708
|
Aboorvam
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Aboorvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-025-025/2
(PITCHANUR)
|
2931007000NRG23090520220014496
|
10/05/2022
|
Malarkodi
|
2931007WL000708
|
Malarkodi
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-025-025/20
(PITCHANUR)
|
2931007000NRG23090520220014497
|
10/05/2022
|
Chinnapillai
|
2931007WL000708
|
Chinnapillai
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-025-025/27
(PITCHANUR)
|
2931007000NRG23090520220014498
|
10/05/2022
|
Janagi
|
2931007WL000708
|
Janagi
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Janagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-025-025/28
(PITCHANUR)
|
2931007000NRG23090520220014499
|
10/05/2022
|
Chinnammal
|
2931007WL000708
|
Chinnammal
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-025-025/295
(PITCHANUR)
|
2931007000NRG23090520220014501
|
10/05/2022
|
Thangadhurai
|
2931007WL000708
|
Thangadhurai
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thangadhurai
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-025-025/296
(PITCHANUR)
|
2931007000NRG23090520220014502
|
10/05/2022
|
Pavunu
|
2931007WL000708
|
Pavunu
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-025-025/299
(PITCHANUR)
|
2931007000NRG23090520220014503
|
10/05/2022
|
Selvi
|
2931007WL000708
|
Selvi
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-025-025/30
(PITCHANUR)
|
2931007000NRG23090520220014504
|
10/05/2022
|
Ananthi
|
2931007WL000708
|
Ananthi
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-025-025/300
(PITCHANUR)
|
2931007000NRG23090520220014505
|
10/05/2022
|
Vairam
|
2931007WL000708
|
Vairam
|
00176
|
IDIB000J035
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vairam
|
INDIAN BANK(607105)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-025-025/302
(PITCHANUR)
|
2931007000NRG23090520220014506
|
10/05/2022
|
Thamayanthi
|
2931007WL000708
|
Thamayanthi
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thamayanthi
|
INDIAN BANK(607105)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-025-025/303
(PITCHANUR)
|
2931007000NRG23090520220014507
|
10/05/2022
|
Sagunthala
|
2931007WL000708
|
Sagunthala
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-025-025/317
(PITCHANUR)
|
2931007000NRG23090520220014508
|
10/05/2022
|
Kalaiselvi
|
2931007WL000708
|
Kalaiselvi
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-025-025/32
(PITCHANUR)
|
2931007000NRG23090520220014509
|
10/05/2022
|
Ambusavalli
|
2931007WL000708
|
Ambusavalli
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ambusavalli
|
INDIAN BANK(607105)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-025-025/347
(PITCHANUR)
|
2931007000NRG23090520220014510
|
10/05/2022
|
Ponnazhagi
|
2931007WL000708
|
Ponnazhagi
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponnazhagi
|
INDIAN BANK(607105)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-025-025/352
(PITCHANUR)
|
2931007000NRG23090520220014511
|
10/05/2022
|
Bavani
|
2931007WL000708
|
Bavani
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-025-025/356
(PITCHANUR)
|
2931007000NRG23090520220014512
|
10/05/2022
|
Rajakumari
|
2931007WL000708
|
Rajakumari
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-025-025/36-A
(PITCHANUR)
|
2931007000NRG23090520220014513
|
10/05/2022
|
Pakiyalakshmi
|
2931007WL000708
|
Pakiyalakshmi
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pakiyalakshmi
|
INDIAN BANK(607105)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-025-025/38
(PITCHANUR)
|
2931007000NRG23090520220014514
|
10/05/2022
|
Laxmanan
|
2931007WL000708
|
Laxmanan
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Laxmanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-025-025/404
(PITCHANUR)
|
2931007000NRG23090520220014515
|
10/05/2022
|
Anjambu
|
2931007WL000708
|
Anjambu
|
00176
|
IDIB000J035
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjambu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-025-025/450
(PITCHANUR)
|
2931007000NRG23090520220014516
|
10/05/2022
|
Chandra
|
2931007WL000708
|
Chandra
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandra
|
INDIAN BANK(607105)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-025-025/468
(PITCHANUR)
|
2931007000NRG23090520220014517
|
10/05/2022
|
Jayanthi
|
2931007WL000708
|
Jayanthi
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-025-025/470
(PITCHANUR)
|
2931007000NRG23090520220014518
|
10/05/2022
|
Ramesh
|
2931007WL000708
|
Ramesh
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-025-025/483
(PITCHANUR)
|
2931007000NRG23090520220014519
|
10/05/2022
|
Ambujam
|
2931007WL000708
|
Ambujam
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ambujam
|
INDIAN BANK(607105)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-025-025/484
(PITCHANUR)
|
2931007000NRG23090520220014520
|
10/05/2022
|
Saroja
|
2931007WL000708
|
Saroja
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-025-025/495
(PITCHANUR)
|
2931007000NRG23090520220014521
|
10/05/2022
|
Sakunthala
|
2931007WL000708
|
Sakunthala
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-025-025/501
(PITCHANUR)
|
2931007000NRG23090520220014522
|
10/05/2022
|
Subramaniyan
|
2931007WL000708
|
Subramaniyan
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-025-025/518
(PITCHANUR)
|
2931007000NRG23090520220014523
|
10/05/2022
|
Jegathambal
|
2931007WL000708
|
Jegathambal
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jegathambal
|
INDIAN BANK(607105)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-025-025/56
(PITCHANUR)
|
2931007000NRG23090520220014524
|
10/05/2022
|
Lakshmi
|
2931007WL000708
|
Lakshmi
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-025-025/57
(PITCHANUR)
|
2931007000NRG23090520220014525
|
10/05/2022
|
Menaga
|
2931007WL000708
|
Menaga
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Menaga
|
INDIAN BANK(607105)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-025-025/59
(PITCHANUR)
|
2931007000NRG23090520220014526
|
10/05/2022
|
Thenmozhi
|
2931007WL000708
|
Thenmozhi
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-025-025/599
(PITCHANUR)
|
2931007000NRG23090520220014527
|
10/05/2022
|
Chidra
|
2931007WL000708
|
Chidra
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chidra
|
INDIAN BANK(607105)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-025-025/605
(PITCHANUR)
|
2931007000NRG23090520220014528
|
10/05/2022
|
Arulmozhi
|
2931007WL000708
|
Arulmozhi
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-025-025/634
(PITCHANUR)
|
2931007000NRG23090520220014529
|
10/05/2022
|
Vennila
|
2931007WL000708
|
Vennila
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vennila
|
INDIAN BANK(607105)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-025-025/71
(PITCHANUR)
|
2931007000NRG23090520220014536
|
10/05/2022
|
Vasantha
|
2931007WL000708
|
Vasantha
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-025-025/76
(PITCHANUR)
|
2931007000NRG23090520220014541
|
10/05/2022
|
Chinnasamy
|
2931007WL000708
|
Chinnasamy
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-025-025/8
(PITCHANUR)
|
2931007000NRG23090520220014542
|
10/05/2022
|
Saraswathi
|
2931007WL000708
|
Saraswathi
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-025-025/9
(PITCHANUR)
|
2931007000NRG23090520220014543
|
10/05/2022
|
Muthulakshmi
|
2931007WL000708
|
Muthulakshmi
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-025-025/92
(PITCHANUR)
|
2931007000NRG23090520220014544
|
10/05/2022
|
Rajakumari
|
2931007WL000708
|
Rajakumari
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57720
|
57720
|
|
|
|
|
|
|
|
|
46
|
JAYAMKONDAM
|
TN-31-007-025-025/288-A
(PITCHANUR)
|
2931007000NRG23090520220014500
|
10/05/2022
|
Thilagavathi
|
2931007WL000708
|
Thilagavathi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thilagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59020
|
59020
|
|
|
|
|
|
|
|