|
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-31-007-018-004/1514
(M.S.MADAM)
|
2931007000NRG23300120230467116
|
31/01/2023
|
Kaveri
|
2931007WL016932
|
Kaveri
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-018-004/763
(M.S.MADAM)
|
2931007000NRG23300120230467117
|
31/01/2023
|
Santhi
|
2931007WL016932
|
Santhi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082790
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-018-012/1406
(M.S.MADAM)
|
2931007000NRG23300120230467119
|
31/01/2023
|
Ranjitha
|
2931007WL016932
|
Ranjitha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082790
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-018-012/1406
(M.S.MADAM)
|
2931007000NRG23300120230467120
|
31/01/2023
|
Rukkumani
|
2931007WL016932
|
Rukkumani
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082790
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-018-012/1407
(M.S.MADAM)
|
2931007000NRG23300120230467121
|
31/01/2023
|
Kalaikumar
|
2931007WL016932
|
Kalaikumar
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kalaikumar
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-018-012/1407
(M.S.MADAM)
|
2931007000NRG23300120230467122
|
31/01/2023
|
Uma
|
2931007WL016932
|
Uma
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082790
|
|
Uma
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-018-018/1076-A
(M.S.MADAM)
|
2931007000NRG23300120230467124
|
31/01/2023
|
Vijayakumar
|
2931007WL016932
|
Vijayakumar
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vijayakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-018-018/193
(M.S.MADAM)
|
2931007000NRG23300120230467125
|
31/01/2023
|
Radhakrishnan
|
2931007WL016932
|
Radhakrishnan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082790
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-018-018/206
(M.S.MADAM)
|
2931007000NRG23300120230467126
|
31/01/2023
|
Manotha
|
2931007WL016932
|
Manotha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082790
|
|
Manotha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-018-018/260
(M.S.MADAM)
|
2931007000NRG23300120230467127
|
31/01/2023
|
Deebamani R
|
2931007WL016932
|
Deebamani R
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082790
|
|
Deebamani R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-018-018/301
(M.S.MADAM)
|
2931007000NRG23300120230467128
|
31/01/2023
|
Rajendran
|
2931007WL016932
|
Rajendran
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082790
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-018-018/301
(M.S.MADAM)
|
2931007000NRG23300120230467129
|
31/01/2023
|
Rajkumar
|
2931007WL016932
|
Rajkumar
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082790
|
|
Rajkumar
|
IDFC BANK LIMITED(608117)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-018-018/615
(M.S.MADAM)
|
2931007000NRG23300120230467130
|
31/01/2023
|
Tamilarasi
|
2931007WL016932
|
Tamilarasi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082790
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-018-018/619
(M.S.MADAM)
|
2931007000NRG23300120230467132
|
31/01/2023
|
Mallika
|
2931007WL016932
|
Mallika
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082790
|
|
Mallika
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-018-018/620
(M.S.MADAM)
|
2931007000NRG23300120230467133
|
31/01/2023
|
Chinnaponnu
|
2931007WL016932
|
Chinnaponnu
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082790
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-018-018/634
(M.S.MADAM)
|
2931007000NRG23300120230467134
|
31/01/2023
|
Ramalingam
|
2931007WL016932
|
Ramalingam
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082790
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-018-018/634
(M.S.MADAM)
|
2931007000NRG23300120230467135
|
31/01/2023
|
Savithiri
|
2931007WL016932
|
Savithiri
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082790
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-018-018/733
(M.S.MADAM)
|
2931007000NRG23300120230467137
|
31/01/2023
|
Vasantha
|
2931007WL016932
|
Vasantha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-018-018/734
(M.S.MADAM)
|
2931007000NRG23300120230467138
|
31/01/2023
|
Dhanalakshmi
|
2931007WL016932
|
Dhanalakshmi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082790
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-018-018/741
(M.S.MADAM)
|
2931007000NRG23300120230467141
|
31/01/2023
|
Sathya
|
2931007WL016932
|
Sathya
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-018-018/758
(M.S.MADAM)
|
2931007000NRG23300120230467143
|
31/01/2023
|
Chandra
|
2931007WL016932
|
Chandra
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082790
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-018-018/788
(M.S.MADAM)
|
2931007000NRG23300120230467147
|
31/01/2023
|
Agila
|
2931007WL016932
|
Agila
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082790
|
|
Agila
|
INDIAN BANK(607105)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-018-018/788
(M.S.MADAM)
|
2931007000NRG23300120230467146
|
31/01/2023
|
Balamurugen
|
2931007WL016932
|
Balamurugen
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082790
|
|
Balamurugen
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-018-018/807
(M.S.MADAM)
|
2931007000NRG23300120230467150
|
31/01/2023
|
Ramadevi
|
2931007WL016932
|
Ramadevi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082790
|
|
Ramadevi
|
INDIAN BANK(607105)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-018-018/920
(M.S.MADAM)
|
2931007000NRG23300120230467152
|
31/01/2023
|
Jeeva
|
2931007WL016932
|
Jeeva
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082790
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-018-018/920
(M.S.MADAM)
|
2931007000NRG23300120230467151
|
31/01/2023
|
Marimuthu
|
2931007WL016932
|
Marimuthu
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
08/02/2023
|
|
010082790
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40560
|
40560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40560
|
40560
|
|
|
|
|
|
|
|