|
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-31-007-016-001/1250
(GUNDAVELI)
|
2931007000NRG23170920220242891
|
17/09/2022
|
Suriya
|
2931007WL009128
|
Suriya
|
00176
|
IDIB000M136
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
Suriya
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-016-016/1196
(GUNDAVELI)
|
2931007000NRG23170920220242892
|
17/09/2022
|
Ezhil
|
2931007WL009128
|
Ezhil
|
00176
|
IDIB000M136
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ezhil
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-016-016/1391
(GUNDAVELI)
|
2931007000NRG23170920220242893
|
17/09/2022
|
Meganapriya
|
2931007WL009128
|
Meganapriya
|
00176
|
IDIB000M136
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Meganapriya
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-016-016/1414
(GUNDAVELI)
|
2931007000NRG23170920220242894
|
17/09/2022
|
saratha
|
2931007WL009128
|
saratha
|
00176
|
IDIB000M136
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-016-016/1494
(GUNDAVELI)
|
2931007000NRG23170920220242895
|
17/09/2022
|
Gunasundari
|
2931007WL009128
|
Gunasundari
|
00176
|
IDIB000M136
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-016-016/264
(GUNDAVELI)
|
2931007000NRG23170920220242897
|
17/09/2022
|
Pratha
|
2931007WL009128
|
Pratha
|
00176
|
IDIB000M136
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pratha
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-016-016/443
(GUNDAVELI)
|
2931007000NRG23170920220242898
|
17/09/2022
|
Rani
|
2931007WL009128
|
Rani
|
00176
|
IDIB000M136
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rani
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-016-016/444
(GUNDAVELI)
|
2931007000NRG23170920220242899
|
17/09/2022
|
Salachi
|
2931007WL009128
|
Salachi
|
00176
|
IDIB000M136
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
Salachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-016-016/723
(GUNDAVELI)
|
2931007000NRG23170920220242900
|
17/09/2022
|
Jayamala
|
2931007WL009128
|
Jayamala
|
00176
|
IDIB000M136
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jayamala
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-016-016/724
(GUNDAVELI)
|
2931007000NRG23170920220242901
|
17/09/2022
|
Jayakumar
|
2931007WL009128
|
Jayakumar
|
00176
|
IDIB000M136
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jayakumar
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-016-016/725
(GUNDAVELI)
|
2931007000NRG23170920220242902
|
17/09/2022
|
Gnanam
|
2931007WL009128
|
Gnanam
|
00176
|
IDIB000M136
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
Gnanam
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-016-016/728
(GUNDAVELI)
|
2931007000NRG23170920220242903
|
17/09/2022
|
Chitra
|
2931007WL009128
|
Chitra
|
00176
|
IDIB000M136
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chitra
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-016-016/730
(GUNDAVELI)
|
2931007000NRG23170920220242904
|
17/09/2022
|
Rani
|
2931007WL009128
|
Rani
|
00176
|
IDIB000M136
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rani
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-016-016/741
(GUNDAVELI)
|
2931007000NRG23170920220242905
|
17/09/2022
|
Kalaiarasi
|
2931007WL009128
|
Kalaiarasi
|
00176
|
IDIB000M136
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-016-016/741
(GUNDAVELI)
|
2931007000NRG23170920220242906
|
17/09/2022
|
Rajendran
|
2931007WL009128
|
Rajendran
|
00176
|
IDIB000M136
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-016-016/742
(GUNDAVELI)
|
2931007000NRG23170920220242907
|
17/09/2022
|
Dhanasu
|
2931007WL009128
|
Dhanasu
|
00176
|
IDIB000M136
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
Dhanasu
|
INDIAN BANK(607105)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-016-016/747
(GUNDAVELI)
|
2931007000NRG23170920220242908
|
17/09/2022
|
Kavitha
|
2931007WL009128
|
Kavitha
|
00176
|
IDIB000M136
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-016-016/762
(GUNDAVELI)
|
2931007000NRG23170920220242910
|
17/09/2022
|
Jothilakshmi
|
2931007WL009128
|
Jothilakshmi
|
00176
|
IDIB000M136
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-016-016/762
(GUNDAVELI)
|
2931007000NRG23170920220242909
|
17/09/2022
|
Kaliammal
|
2931007WL009128
|
Kaliammal
|
00176
|
IDIB000M136
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-016-016/764
(GUNDAVELI)
|
2931007000NRG23170920220242911
|
17/09/2022
|
Mallika
|
2931007WL009128
|
Mallika
|
00176
|
IDIB000M136
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mallika
|
INDIAN BANK(607105)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-016-016/772
(GUNDAVELI)
|
2931007000NRG23170920220242912
|
17/09/2022
|
Vembu
|
2931007WL009128
|
Vembu
|
00176
|
IDIB000M136
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vembu
|
INDIAN BANK(607105)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-016-016/775
(GUNDAVELI)
|
2931007000NRG23170920220242913
|
17/09/2022
|
Umarani
|
2931007WL009128
|
Umarani
|
00176
|
IDIB000M136
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
Umarani
|
INDIAN BANK(607105)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-016-016/776
(GUNDAVELI)
|
2931007000NRG23170920220242914
|
17/09/2022
|
Jayaraj
|
2931007WL009128
|
Jayaraj
|
00176
|
IDIB000M136
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jayaraj
|
INDIAN BANK(607105)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-016-016/777
(GUNDAVELI)
|
2931007000NRG23170920220242915
|
17/09/2022
|
Amutha
|
2931007WL009128
|
Amutha
|
00176
|
IDIB000M136
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
Amutha
|
INDIAN BANK(607105)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-016-016/779
(GUNDAVELI)
|
2931007000NRG23170920220242917
|
17/09/2022
|
Kumar
|
2931007WL009128
|
Kumar
|
00176
|
IDIB000M136
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kumar
|
AXIS BANK(607153)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-016-016/779
(GUNDAVELI)
|
2931007000NRG23170920220242916
|
17/09/2022
|
Saritha
|
2931007WL009128
|
Saritha
|
00176
|
IDIB000M136
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
Saritha
|
INDIAN BANK(607105)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-016-016/782
(GUNDAVELI)
|
2931007000NRG23170920220242918
|
17/09/2022
|
Maheswari
|
2931007WL009128
|
Maheswari
|
00176
|
IDIB000M136
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-016-016/786
(GUNDAVELI)
|
2931007000NRG23170920220242919
|
17/09/2022
|
Kasduri
|
2931007WL009128
|
Kasduri
|
00176
|
IDIB000M136
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kasduri
|
INDIAN BANK(607105)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-016-016/958
(GUNDAVELI)
|
2931007000NRG23170920220242920
|
17/09/2022
|
Anitha
|
2931007WL009128
|
Anitha
|
00176
|
IDIB000M136
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41520
|
41520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41520
|
41520
|
|
|
|
|
|
|
|