|
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-31-007-001-001/114
(AALATHIPALLAM)
|
2931007000NRG23180720220140853
|
18/07/2022
|
Rani
|
2931007WL005102
|
Rani
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-001-001/115
(AALATHIPALLAM)
|
2931007000NRG23180720220140854
|
18/07/2022
|
Rajapandian
|
2931007WL005102
|
Rajapandian
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajapandian
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-001-001/116
(AALATHIPALLAM)
|
2931007000NRG23180720220140855
|
18/07/2022
|
Ramalingam
|
2931007WL005102
|
Ramalingam
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-001-001/132
(AALATHIPALLAM)
|
2931007000NRG23180720220140856
|
18/07/2022
|
Sulojana
|
2931007WL005102
|
Sulojana
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sulojana
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-001-001/158
(AALATHIPALLAM)
|
2931007000NRG23180720220140857
|
18/07/2022
|
Radha
|
2931007WL005102
|
Radha
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
014734061
|
|
Radha
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-001-001/158
(AALATHIPALLAM)
|
2931007000NRG23180720220140858
|
18/07/2022
|
Ramasamy
|
2931007WL005102
|
Ramasamy
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-001-001/164
(AALATHIPALLAM)
|
2931007000NRG23180720220140859
|
18/07/2022
|
Banumathi
|
2931007WL005102
|
Banumathi
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
014734061
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-001-001/164
(AALATHIPALLAM)
|
2931007000NRG23180720220140860
|
18/07/2022
|
Sathiyaraj
|
2931007WL005102
|
Sathiyaraj
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sathiyaraj
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-001-001/239
(AALATHIPALLAM)
|
2931007000NRG23180720220140862
|
18/07/2022
|
Gnanasundari
|
2931007WL005102
|
Gnanasundari
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gnanasundari
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-001-001/239
(AALATHIPALLAM)
|
2931007000NRG23180720220140861
|
18/07/2022
|
Venkatesan
|
2931007WL005102
|
Venkatesan
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
014734061
|
|
Venkatesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-001-001/285
(AALATHIPALLAM)
|
2931007000NRG23180720220140863
|
18/07/2022
|
Muthukrishnan
|
2931007WL005102
|
Muthukrishnan
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthukrishnan
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-001-001/285
(AALATHIPALLAM)
|
2931007000NRG23180720220140864
|
18/07/2022
|
Tamilselvi
|
2931007WL005102
|
Tamilselvi
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
014734061
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-001-001/299
(AALATHIPALLAM)
|
2931007000NRG23180720220140865
|
18/07/2022
|
Senthamilselvi
|
2931007WL005102
|
Senthamilselvi
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
014734061
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-001-001/323
(AALATHIPALLAM)
|
2931007000NRG23180720220140866
|
18/07/2022
|
Vasantha
|
2931007WL005102
|
Vasantha
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-001-001/374
(AALATHIPALLAM)
|
2931007000NRG23180720220140867
|
18/07/2022
|
Geetha
|
2931007WL005102
|
Geetha
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
014734061
|
|
Geetha
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-001-001/375
(AALATHIPALLAM)
|
2931007000NRG23180720220140868
|
18/07/2022
|
Elavarasi
|
2931007WL005102
|
Elavarasi
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
014734061
|
|
Elavarasi
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-001-001/387
(AALATHIPALLAM)
|
2931007000NRG23180720220140869
|
18/07/2022
|
Suganya
|
2931007WL005102
|
Suganya
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
014734061
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-001-001/401
(AALATHIPALLAM)
|
2931007000NRG23180720220140870
|
18/07/2022
|
Devi
|
2931007WL005102
|
Devi
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
014734061
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-001-001/67
(AALATHIPALLAM)
|
2931007000NRG23180720220140875
|
18/07/2022
|
Jothimani
|
2931007WL005102
|
Jothimani
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jothimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-001-001/67
(AALATHIPALLAM)
|
2931007000NRG23180720220140874
|
18/07/2022
|
Rathenam
|
2931007WL005102
|
Rathenam
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rathenam
|
INDIAN BANK(607105)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-001-001/68
(AALATHIPALLAM)
|
2931007000NRG23180720220140876
|
18/07/2022
|
Dhanaselvi
|
2931007WL005102
|
Dhanaselvi
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-001-001/72
(AALATHIPALLAM)
|
2931007000NRG23180720220140877
|
18/07/2022
|
Ramalingam
|
2931007WL005102
|
Ramalingam
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-001-001/74
(AALATHIPALLAM)
|
2931007000NRG23180720220140878
|
18/07/2022
|
Jaishanker
|
2931007WL005102
|
Jaishanker
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jaishanker
|
INDIAN BANK(607105)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-001-001/80
(AALATHIPALLAM)
|
2931007000NRG23180720220140879
|
18/07/2022
|
Thirvatchi
|
2931007WL005102
|
Thirvatchi
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thirvatchi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-001-001/80
(AALATHIPALLAM)
|
2931007000NRG23180720220140880
|
18/07/2022
|
Vengatajalapathi
|
2931007WL005102
|
Vengatajalapathi
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vengatajalapathi
|
INDIAN BANK(607105)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-001-001/84
(AALATHIPALLAM)
|
2931007000NRG23180720220140881
|
18/07/2022
|
Anjammal
|
2931007WL005102
|
Anjammal
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-001-001/86
(AALATHIPALLAM)
|
2931007000NRG23180720220140884
|
18/07/2022
|
Malarvizhi
|
2931007WL005102
|
Malarvizhi
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-001-001/86
(AALATHIPALLAM)
|
2931007000NRG23180720220140883
|
18/07/2022
|
Rajamanikkam
|
2931007WL005102
|
Rajamanikkam
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajamanikkam
|
INDIAN BANK(607105)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-001-001/87
(AALATHIPALLAM)
|
2931007000NRG23180720220140886
|
18/07/2022
|
Arulmozhi
|
2931007WL005102
|
Arulmozhi
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arulmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-001-001/87
(AALATHIPALLAM)
|
2931007000NRG23180720220140885
|
18/07/2022
|
Elangovan
|
2931007WL005102
|
Elangovan
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
014734061
|
|
Elangovan
|
INDIAN BANK(607105)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-001-001/89
(AALATHIPALLAM)
|
2931007000NRG23180720220140888
|
18/07/2022
|
Kaliyammal
|
2931007WL005102
|
Kaliyammal
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-001-001/89
(AALATHIPALLAM)
|
2931007000NRG23180720220140887
|
18/07/2022
|
Kasinathan
|
2931007WL005102
|
Kasinathan
|
00176
|
IDIB000M136
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasinathan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51296
|
51296
|
|
|
|
|
|
|
|