|
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-31-007-021-021/217-A
(PERIAVALAYAM)
|
2931007000NRG23020520220007346
|
02/05/2022
|
Manjula
|
2931007WL000466
|
Manjula
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Manjula
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-021-021/220-A
(PERIAVALAYAM)
|
2931007000NRG23020520220007347
|
02/05/2022
|
Banumathi
|
2931007WL000466
|
Banumathi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-021-021/221-A
(PERIAVALAYAM)
|
2931007000NRG23020520220007348
|
02/05/2022
|
Rani
|
2931007WL000466
|
Rani
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-021-021/226-A
(PERIAVALAYAM)
|
2931007000NRG23020520220007349
|
02/05/2022
|
Valarmathi
|
2931007WL000466
|
Valarmathi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-021-021/228-A
(PERIAVALAYAM)
|
2931007000NRG23020520220007350
|
02/05/2022
|
Kalaiyarasi
|
2931007WL000466
|
Kalaiyarasi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-021-021/301-A
(PERIAVALAYAM)
|
2931007000NRG23020520220007351
|
02/05/2022
|
Sumathi
|
2931007WL000466
|
Sumathi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-021-021/303-A
(PERIAVALAYAM)
|
2931007000NRG23020520220007352
|
02/05/2022
|
Vijayarani
|
2931007WL000466
|
Vijayarani
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Vijayarani
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-021-021/305-A
(PERIAVALAYAM)
|
2931007000NRG23020520220007353
|
02/05/2022
|
valarmathi
|
2931007WL000466
|
valarmathi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
valarmathi
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-021-021/308
(PERIAVALAYAM)
|
2931007000NRG23020520220007354
|
02/05/2022
|
Ravi
|
2931007WL000466
|
Ravi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ravi
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-021-021/309-A
(PERIAVALAYAM)
|
2931007000NRG23020520220007355
|
02/05/2022
|
Vimala
|
2931007WL000466
|
Vimala
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Vimala
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-021-021/314-A
(PERIAVALAYAM)
|
2931007000NRG23020520220007356
|
02/05/2022
|
Amsavalli
|
2931007WL000466
|
Amsavalli
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-021-021/315-A
(PERIAVALAYAM)
|
2931007000NRG23020520220007357
|
02/05/2022
|
Kala
|
2931007WL000466
|
Kala
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kala
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-021-021/317
(PERIAVALAYAM)
|
2931007000NRG23020520220007358
|
02/05/2022
|
selvaraj
|
2931007WL000466
|
selvaraj
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427555
|
|
selvaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-021-021/335-A
(PERIAVALAYAM)
|
2931007000NRG23020520220007359
|
02/05/2022
|
seetha
|
2931007WL000466
|
seetha
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
seetha
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-021-021/337
(PERIAVALAYAM)
|
2931007000NRG23020520220007360
|
02/05/2022
|
Maheswari
|
2931007WL000466
|
Maheswari
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-021-021/340-A
(PERIAVALAYAM)
|
2931007000NRG23020520220007361
|
02/05/2022
|
savithri
|
2931007WL000466
|
savithri
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
savithri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-021-021/341-A
(PERIAVALAYAM)
|
2931007000NRG23020520220007362
|
02/05/2022
|
Radha
|
2931007WL000466
|
Radha
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Radha
|
INDIAN BANK(607105)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-021-021/345-A
(PERIAVALAYAM)
|
2931007000NRG23020520220007364
|
02/05/2022
|
Vijaya
|
2931007WL000466
|
Vijaya
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-021-021/347-A
(PERIAVALAYAM)
|
2931007000NRG23020520220007365
|
02/05/2022
|
Jothi
|
2931007WL000466
|
Jothi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Jothi
|
CANARA BANK(508532)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-021-021/349
(PERIAVALAYAM)
|
2931007000NRG23020520220007366
|
02/05/2022
|
vembu
|
2931007WL000466
|
vembu
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
vembu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-021-021/352-A
(PERIAVALAYAM)
|
2931007000NRG23020520220007367
|
02/05/2022
|
Mallika
|
2931007WL000466
|
Mallika
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Mallika
|
INDIAN BANK(607105)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-021-021/356-A
(PERIAVALAYAM)
|
2931007000NRG23020520220007368
|
02/05/2022
|
Indira
|
2931007WL000466
|
Indira
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Indira
|
INDIAN BANK(607105)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-021-021/365
(PERIAVALAYAM)
|
2931007000NRG23020520220007369
|
02/05/2022
|
Manjula
|
2931007WL000466
|
Manjula
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-021-021/380-C
(PERIAVALAYAM)
|
2931007000NRG23020520220007370
|
02/05/2022
|
Amutha
|
2931007WL000466
|
Amutha
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Amutha
|
INDIAN BANK(607105)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-021-021/406-A
(PERIAVALAYAM)
|
2931007000NRG23020520220007371
|
02/05/2022
|
Janaki
|
2931007WL000466
|
Janaki
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Janaki
|
INDIAN BANK(607105)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-021-021/464
(PERIAVALAYAM)
|
2931007000NRG23020520220007372
|
02/05/2022
|
Saraswathi
|
2931007WL000466
|
Saraswathi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-021-021/708
(PERIAVALAYAM)
|
2931007000NRG23020520220007373
|
02/05/2022
|
Pappammal
|
2931007WL000466
|
Pappammal
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427555
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41600
|
41600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41600
|
41600
|
|
|
|
|
|
|
|