|
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-31-007-022-002/570
(PILICHIKUZHI)
|
2931007000NRG23180720220140729
|
18/07/2022
|
Barathi
|
2931007WL005096
|
Barathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Barathi
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-022-002/582
(PILICHIKUZHI)
|
2931007000NRG23180720220140730
|
18/07/2022
|
Ramasami
|
2931007WL005096
|
Ramasami
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramasami
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-022-002/595
(PILICHIKUZHI)
|
2931007000NRG23180720220140731
|
18/07/2022
|
Kaliyammal
|
2931007WL005096
|
Kaliyammal
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-022-022/100-A
(PILICHIKUZHI)
|
2931007000NRG23180720220140732
|
18/07/2022
|
Natesan
|
2931007WL005096
|
Natesan
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Natesan
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-022-022/118-A
(PILICHIKUZHI)
|
2931007000NRG23180720220140734
|
18/07/2022
|
Elangovan
|
2931007WL005096
|
Elangovan
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Elangovan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-022-022/124-A
(PILICHIKUZHI)
|
2931007000NRG23180720220140735
|
18/07/2022
|
kalaiyarasi
|
2931007WL005096
|
kalaiyarasi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-022-022/165-A
(PILICHIKUZHI)
|
2931007000NRG23180720220140736
|
18/07/2022
|
Sudha
|
2931007WL005096
|
Sudha
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-022-022/166
(PILICHIKUZHI)
|
2931007000NRG23180720220140737
|
18/07/2022
|
Ganesan
|
2931007WL005096
|
Ganesan
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-022-022/170-A
(PILICHIKUZHI)
|
2931007000NRG23180720220140738
|
18/07/2022
|
Revathi
|
2931007WL005096
|
Revathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-022-022/171-A
(PILICHIKUZHI)
|
2931007000NRG23180720220140739
|
18/07/2022
|
Karuppaiyan
|
2931007WL005096
|
Karuppaiyan
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karuppaiyan
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-022-022/226-A
(PILICHIKUZHI)
|
2931007000NRG23180720220140740
|
18/07/2022
|
Mageshvary
|
2931007WL005096
|
Mageshvary
|
00176
|
IDIB000U020
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mageshvary
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-022-022/233-A
(PILICHIKUZHI)
|
2931007000NRG23180720220140741
|
18/07/2022
|
Santha
|
2931007WL005096
|
Santha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-022-022/235-A
(PILICHIKUZHI)
|
2931007000NRG23180720220140743
|
18/07/2022
|
Renganathan
|
2931007WL005096
|
Renganathan
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Renganathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-022-022/235-A
(PILICHIKUZHI)
|
2931007000NRG23180720220140742
|
18/07/2022
|
Valammal
|
2931007WL005096
|
Valammal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-022-022/237-A
(PILICHIKUZHI)
|
2931007000NRG23180720220140744
|
18/07/2022
|
Sithra
|
2931007WL005096
|
Sithra
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sithra
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-022-022/290-A
(PILICHIKUZHI)
|
2931007000NRG23180720220140745
|
18/07/2022
|
Amulu
|
2931007WL005096
|
Amulu
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-022-022/314-A
(PILICHIKUZHI)
|
2931007000NRG23180720220140746
|
18/07/2022
|
Kolanchinathan
|
2931007WL005096
|
Kolanchinathan
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kolanchinathan
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-022-022/315-A
(PILICHIKUZHI)
|
2931007000NRG23180720220140747
|
18/07/2022
|
Thaiyalnayagi
|
2931007WL005096
|
Thaiyalnayagi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thaiyalnayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-022-022/316-A
(PILICHIKUZHI)
|
2931007000NRG23180720220140748
|
18/07/2022
|
Valarmathi
|
2931007WL005096
|
Valarmathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-022-022/323-A
(PILICHIKUZHI)
|
2931007000NRG23180720220140749
|
18/07/2022
|
Chitravalli
|
2931007WL005096
|
Chitravalli
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chitravalli
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-022-022/327-A
(PILICHIKUZHI)
|
2931007000NRG23180720220140751
|
18/07/2022
|
Kovinthammal
|
2931007WL005096
|
Kovinthammal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kovinthammal
|
INDIAN BANK(607105)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-022-022/327-A
(PILICHIKUZHI)
|
2931007000NRG23180720220140750
|
18/07/2022
|
Saittu
|
2931007WL005096
|
Saittu
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saittu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-022-022/335-A
(PILICHIKUZHI)
|
2931007000NRG23180720220140752
|
18/07/2022
|
Kamsala
|
2931007WL005096
|
Kamsala
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamsala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-022-022/344-A
(PILICHIKUZHI)
|
2931007000NRG23180720220140753
|
18/07/2022
|
Aborvam
|
2931007WL005096
|
Aborvam
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Aborvam
|
INDIAN BANK(607105)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-022-022/361-A
(PILICHIKUZHI)
|
2931007000NRG23180720220140754
|
18/07/2022
|
Sivagankai
|
2931007WL005096
|
Sivagankai
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sivagankai
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-022-022/368-A
(PILICHIKUZHI)
|
2931007000NRG23180720220140755
|
18/07/2022
|
Neducheziyan
|
2931007WL005096
|
Neducheziyan
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Neducheziyan
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-022-022/371-C
(PILICHIKUZHI)
|
2931007000NRG23180720220140756
|
18/07/2022
|
Valarmathi
|
2931007WL005096
|
Valarmathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-022-022/374-A
(PILICHIKUZHI)
|
2931007000NRG23180720220140757
|
18/07/2022
|
Devi
|
2931007WL005096
|
Devi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-022-022/382-A
(PILICHIKUZHI)
|
2931007000NRG23180720220140758
|
18/07/2022
|
Puvazhagi
|
2931007WL005096
|
Puvazhagi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Puvazhagi
|
INDIAN BANK(607105)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-022-022/402-A
(PILICHIKUZHI)
|
2931007000NRG23180720220140759
|
18/07/2022
|
Neela
|
2931007WL005096
|
Neela
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Neela
|
INDIAN BANK(607105)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-022-022/417-A
(PILICHIKUZHI)
|
2931007000NRG23180720220140761
|
18/07/2022
|
Pazhaniyammal
|
2931007WL005096
|
Pazhaniyammal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pazhaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-022-022/448-A
(PILICHIKUZHI)
|
2931007000NRG23180720220140763
|
18/07/2022
|
Prabhakaran
|
2931007WL005096
|
Prabhakaran
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Prabhakaran
|
INDIAN BANK(607105)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-022-022/467-B
(PILICHIKUZHI)
|
2931007000NRG23180720220140764
|
18/07/2022
|
Rani
|
2931007WL005096
|
Rani
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-022-022/480-A
(PILICHIKUZHI)
|
2931007000NRG23180720220140765
|
18/07/2022
|
Ravi
|
2931007WL005096
|
Ravi
|
00176
|
IDIB000U020
|
260
|
260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ravi
|
INDIAN BANK(607105)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-022-022/521-A
(PILICHIKUZHI)
|
2931007000NRG23180720220140766
|
18/07/2022
|
Vembu
|
2931007WL005096
|
Vembu
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vembu
|
INDIAN BANK(607105)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-022-022/534-A
(PILICHIKUZHI)
|
2931007000NRG23180720220140767
|
18/07/2022
|
KAYALVIZHI
|
2931007WL005096
|
KAYALVIZHI
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
KAYALVIZHI
|
INDIAN BANK(607105)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-022-022/574
(PILICHIKUZHI)
|
2931007000NRG23180720220140768
|
18/07/2022
|
Thamilselvi
|
2931007WL005096
|
Thamilselvi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-022-022/575
(PILICHIKUZHI)
|
2931007000NRG23180720220140769
|
18/07/2022
|
Amutha
|
2931007WL005096
|
Amutha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amutha
|
INDIAN BANK(607105)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-022-022/711
(PILICHIKUZHI)
|
2931007000NRG23180720220140770
|
18/07/2022
|
Malliga
|
2931007WL005096
|
Malliga
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
INDIAN BANK(607105)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-022-022/762
(PILICHIKUZHI)
|
2931007000NRG23180720220140772
|
18/07/2022
|
Mariyammal
|
2931007WL005096
|
Mariyammal
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-022-022/78-A
(PILICHIKUZHI)
|
2931007000NRG23180720220140773
|
18/07/2022
|
Mankaiyarkarasi
|
2931007WL005096
|
Mankaiyarkarasi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mankaiyarkarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59540
|
59540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59540
|
59540
|
|
|
|
|
|
|
|