|
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-31-007-017-001/66
(MELANIKUZHI)
|
2931007000NRG23270620220108323
|
27/06/2022
|
Lakshmi
|
2931007WL003759
|
Lakshmi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-017-017/146
(MELANIKUZHI)
|
2931007000NRG23270620220108328
|
27/06/2022
|
Ezhilarasi
|
2931007WL003759
|
Ezhilarasi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-017-017/146
(MELANIKUZHI)
|
2931007000NRG23270620220108329
|
27/06/2022
|
pandian
|
2931007WL003759
|
pandian
|
00176
|
IDIB000M136
|
281
|
281
|
Processed
|
01/07/2022
|
|
022861777
|
|
pandian
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-017-017/146
(MELANIKUZHI)
|
2931007000NRG23270620220108327
|
27/06/2022
|
Vishalatchi
|
2931007WL003759
|
Vishalatchi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vishalatchi
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-017-017/147
(MELANIKUZHI)
|
2931007000NRG23270620220108330
|
27/06/2022
|
Vembu
|
2931007WL003759
|
Vembu
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vembu
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-017-017/150
(MELANIKUZHI)
|
2931007000NRG23270620220108332
|
27/06/2022
|
Banumathi
|
2931007WL003759
|
Banumathi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-017-017/152
(MELANIKUZHI)
|
2931007000NRG23270620220108334
|
27/06/2022
|
Jegatheswari
|
2931007WL003759
|
Jegatheswari
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jegatheswari
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-017-017/153
(MELANIKUZHI)
|
2931007000NRG23270620220108335
|
27/06/2022
|
Malar
|
2931007WL003759
|
Malar
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malar
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-017-017/155
(MELANIKUZHI)
|
2931007000NRG23270620220108338
|
27/06/2022
|
prakash
|
2931007WL003759
|
prakash
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
prakash
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-017-017/155
(MELANIKUZHI)
|
2931007000NRG23270620220108337
|
27/06/2022
|
Sudha
|
2931007WL003759
|
Sudha
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sudha
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-017-017/155
(MELANIKUZHI)
|
2931007000NRG23270620220108336
|
27/06/2022
|
Susila
|
2931007WL003759
|
Susila
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Susila
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-017-017/157
(MELANIKUZHI)
|
2931007000NRG23270620220108339
|
27/06/2022
|
Banumathi
|
2931007WL003759
|
Banumathi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-017-017/157
(MELANIKUZHI)
|
2931007000NRG23270620220108340
|
27/06/2022
|
Pushpa
|
2931007WL003759
|
Pushpa
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-017-017/159
(MELANIKUZHI)
|
2931007000NRG23270620220108341
|
27/06/2022
|
Vanmathi
|
2931007WL003759
|
Vanmathi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vanmathi
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-017-017/166
(MELANIKUZHI)
|
2931007000NRG23270620220108342
|
27/06/2022
|
Mangaiyarkarsi
|
2931007WL003759
|
Mangaiyarkarsi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mangaiyarkarsi
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-017-017/167
(MELANIKUZHI)
|
2931007000NRG23270620220108343
|
27/06/2022
|
Vijayalakshmi
|
2931007WL003759
|
Vijayalakshmi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-017-017/168
(MELANIKUZHI)
|
2931007000NRG23270620220108344
|
27/06/2022
|
Thelagavathi
|
2931007WL003759
|
Thelagavathi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thelagavathi
|
INDIAN BANK(607105)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-017-017/170
(MELANIKUZHI)
|
2931007000NRG23270620220108345
|
27/06/2022
|
Vanitha
|
2931007WL003759
|
Vanitha
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-017-017/315-B
(MELANIKUZHI)
|
2931007000NRG23270620220108346
|
27/06/2022
|
Rani
|
2931007WL003759
|
Rani
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
INDIAN BANK(607105)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-017-017/348-A
(MELANIKUZHI)
|
2931007000NRG23270620220108347
|
27/06/2022
|
Jayanthi
|
2931007WL003759
|
Jayanthi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-017-017/376-A
(MELANIKUZHI)
|
2931007000NRG23270620220108348
|
27/06/2022
|
Valliyammai
|
2931007WL003759
|
Valliyammai
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-017-017/385-A
(MELANIKUZHI)
|
2931007000NRG23270620220108349
|
27/06/2022
|
Tamilmani
|
2931007WL003759
|
Tamilmani
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Tamilmani
|
INDIAN BANK(607105)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-017-017/447-A
(MELANIKUZHI)
|
2931007000NRG23270620220108350
|
27/06/2022
|
Anjammal
|
2931007WL003759
|
Anjammal
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-017-017/450-A
(MELANIKUZHI)
|
2931007000NRG23270620220108351
|
27/06/2022
|
Mani
|
2931007WL003759
|
Mani
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mani
|
INDIAN BANK(607105)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-017-017/456-A
(MELANIKUZHI)
|
2931007000NRG23270620220108352
|
27/06/2022
|
Mariyayi
|
2931007WL003759
|
Mariyayi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mariyayi
|
CANARA BANK(508532)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-017-017/51
(MELANIKUZHI)
|
2931007000NRG23270620220108354
|
27/06/2022
|
Amsavalli
|
2931007WL003759
|
Amsavalli
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-017-017/53
(MELANIKUZHI)
|
2931007000NRG23270620220108356
|
27/06/2022
|
Valarmathi
|
2931007WL003759
|
Valarmathi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-017-017/61
(MELANIKUZHI)
|
2931007000NRG23270620220108359
|
27/06/2022
|
Amutha
|
2931007WL003759
|
Amutha
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amutha
|
CANARA BANK(508532)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-017-017/626
(MELANIKUZHI)
|
2931007000NRG23270620220108360
|
27/06/2022
|
VAITHAGI
|
2931007WL003759
|
VAITHAGI
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
VAITHAGI
|
INDIAN BANK(607105)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-017-017/699-A
(MELANIKUZHI)
|
2931007000NRG23270620220108363
|
27/06/2022
|
Santhi
|
2931007WL003759
|
Santhi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santhi
|
INDIAN BANK(607105)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-017-017/706
(MELANIKUZHI)
|
2931007000NRG23270620220108364
|
27/06/2022
|
Vanitha
|
2931007WL003759
|
Vanitha
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-017-017/853
(MELANIKUZHI)
|
2931007000NRG23270620220108366
|
27/06/2022
|
Elangovan
|
2931007WL003759
|
Elangovan
|
00176
|
IDIB000M136
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861777
|
|
Elangovan
|
INDIAN BANK(607105)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-017-017/853
(MELANIKUZHI)
|
2931007000NRG23270620220108365
|
27/06/2022
|
Selvarani
|
2931007WL003759
|
Selvarani
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-017-017/855
(MELANIKUZHI)
|
2931007000NRG23270620220108367
|
27/06/2022
|
Ranjani
|
2931007WL003759
|
Ranjani
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-017-017/870
(MELANIKUZHI)
|
2931007000NRG23270620220108368
|
27/06/2022
|
Gunasundari
|
2931007WL003759
|
Gunasundari
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55919
|
55919
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55919
|
55919
|
|
|
|
|
|
|
|