|
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-31-007-016-016/1051
(GUNDAVELI)
|
2931007000NRG23110720220131326
|
12/07/2022
|
Kavitha
|
2931007WL004677
|
Kavitha
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-016-016/1174
(GUNDAVELI)
|
2931007000NRG23110720220131313
|
12/07/2022
|
Pandian
|
2931007WL004675
|
Pandian
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pandian
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-016-016/1202
(GUNDAVELI)
|
2931007000NRG23110720220131304
|
12/07/2022
|
Selvi
|
2931007WL004673
|
Selvi
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-016-016/1214
(GUNDAVELI)
|
2931007000NRG23110720220131327
|
12/07/2022
|
Vanitha
|
2931007WL004677
|
Vanitha
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-016-016/1219
(GUNDAVELI)
|
2931007000NRG23110720220131305
|
12/07/2022
|
Usha
|
2931007WL004673
|
Usha
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
015201505
|
|
Usha
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-016-016/1282-A
(GUNDAVELI)
|
2931007000NRG23110720220131315
|
12/07/2022
|
Thatchanamoorthi
|
2931007WL004675
|
Thatchanamoorthi
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thatchanamoorthi
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-016-016/1349
(GUNDAVELI)
|
2931007000NRG23110720220131307
|
12/07/2022
|
Santhiya
|
2931007WL004674
|
Santhiya
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-016-016/1349
(GUNDAVELI)
|
2931007000NRG23110720220131308
|
12/07/2022
|
Thangadurai
|
2931007WL004674
|
Thangadurai
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thangadurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-016-016/1357-A
(GUNDAVELI)
|
2931007000NRG23110720220131328
|
12/07/2022
|
devaki
|
2931007WL004677
|
devaki
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
015201505
|
|
devaki
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-016-016/1369
(GUNDAVELI)
|
2931007000NRG23110720220131329
|
12/07/2022
|
Abirami
|
2931007WL004677
|
Abirami
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
015201505
|
|
Abirami
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-016-016/1381
(GUNDAVELI)
|
2931007000NRG23110720220131320
|
12/07/2022
|
Uma makaeswar
|
2931007WL004676
|
Uma makaeswar
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
015201505
|
|
Uma makaeswar
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-016-016/1437
(GUNDAVELI)
|
2931007000NRG23110720220131316
|
12/07/2022
|
Neelavathi
|
2931007WL004675
|
Neelavathi
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
015201505
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-016-016/1438
(GUNDAVELI)
|
2931007000NRG23110720220131318
|
12/07/2022
|
Deepa
|
2931007WL004675
|
Deepa
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
015201505
|
|
Deepa
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-016-016/1438
(GUNDAVELI)
|
2931007000NRG23110720220131317
|
12/07/2022
|
Iyyappan
|
2931007WL004675
|
Iyyappan
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
015201505
|
|
Iyyappan
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-016-016/1543
(GUNDAVELI)
|
2931007000NRG23110720220131309
|
12/07/2022
|
Kalaiyalagi
|
2931007WL004674
|
Kalaiyalagi
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kalaiyalagi
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-016-016/1583-A
(GUNDAVELI)
|
2931007000NRG23110720220131306
|
12/07/2022
|
Sundari
|
2931007WL004673
|
Sundari
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-016-016/172
(GUNDAVELI)
|
2931007000NRG23110720220131310
|
12/07/2022
|
Arivazhaki
|
2931007WL004674
|
Arivazhaki
|
00176
|
IDIB000M136
|
916
|
916
|
Processed
|
16/07/2022
|
|
015201505
|
|
Arivazhaki
|
INDIAN BANK(607105)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-016-016/208
(GUNDAVELI)
|
2931007000NRG23110720220131311
|
12/07/2022
|
Saratha
|
2931007WL004674
|
Saratha
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saratha
|
INDIAN BANK(607105)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-016-016/351
(GUNDAVELI)
|
2931007000NRG23110720220131319
|
12/07/2022
|
Deivamani
|
2931007WL004675
|
Deivamani
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
015201505
|
|
Deivamani
|
INDIAN BANK(607105)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-016-016/524
(GUNDAVELI)
|
2931007000NRG23110720220131321
|
12/07/2022
|
Dhanam
|
2931007WL004676
|
Dhanam
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-016-016/538
(GUNDAVELI)
|
2931007000NRG23110720220131331
|
12/07/2022
|
Mahalakshmi
|
2931007WL004677
|
Mahalakshmi
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-016-016/538
(GUNDAVELI)
|
2931007000NRG23110720220131330
|
12/07/2022
|
Mani
|
2931007WL004677
|
Mani
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mani
|
INDIAN BANK(607105)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-016-016/545
(GUNDAVELI)
|
2931007000NRG23110720220131322
|
12/07/2022
|
Devi
|
2931007WL004676
|
Devi
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
015201505
|
|
Devi
|
INDIAN BANK(607105)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-016-016/547
(GUNDAVELI)
|
2931007000NRG23110720220131323
|
12/07/2022
|
Prema
|
2931007WL004676
|
Prema
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
015201505
|
|
Prema
|
INDIAN BANK(607105)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-016-016/583
(GUNDAVELI)
|
2931007000NRG23110720220131324
|
12/07/2022
|
Dharaheswari
|
2931007WL004676
|
Dharaheswari
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dharaheswari
|
INDIAN BANK(607105)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-016-016/626
(GUNDAVELI)
|
2931007000NRG23110720220131325
|
12/07/2022
|
Vasantha
|
2931007WL004676
|
Vasantha
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-016-016/91
(GUNDAVELI)
|
2931007000NRG23110720220131312
|
12/07/2022
|
Sagunthala
|
2931007WL004674
|
Sagunthala
|
00176
|
IDIB000M136
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|