|
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-31-007-016-001/1220
(GUNDAVELI)
|
2931007000NRG23090520220014568
|
10/05/2022
|
Suguna
|
2931007WL000710
|
Suguna
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suguna
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-016-001/1250
(GUNDAVELI)
|
2931007000NRG23090520220014569
|
10/05/2022
|
Suriya
|
2931007WL000710
|
Suriya
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suriya
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-016-005/667
(GUNDAVELI)
|
2931007000NRG23090520220014570
|
10/05/2022
|
Bavani
|
2931007WL000710
|
Bavani
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-016-016/1077
(GUNDAVELI)
|
2931007000NRG23090520220014572
|
10/05/2022
|
Jothi
|
2931007WL000710
|
Jothi
|
00176
|
IDIB000M136
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothi
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-016-016/1077
(GUNDAVELI)
|
2931007000NRG23090520220014573
|
10/05/2022
|
solaimani
|
2931007WL000710
|
solaimani
|
00176
|
IDIB000M136
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388872
|
|
solaimani
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-016-016/1123
(GUNDAVELI)
|
2931007000NRG23090520220014574
|
10/05/2022
|
Porselvi
|
2931007WL000710
|
Porselvi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Porselvi
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-016-016/1141
(GUNDAVELI)
|
2931007000NRG23090520220014576
|
10/05/2022
|
Kanishkar
|
2931007WL000710
|
Kanishkar
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanishkar
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-016-016/1141
(GUNDAVELI)
|
2931007000NRG23090520220014575
|
10/05/2022
|
Praveena
|
2931007WL000710
|
Praveena
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Praveena
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-016-016/1150
(GUNDAVELI)
|
2931007000NRG23090520220014578
|
10/05/2022
|
Sivaranjani
|
2931007WL000710
|
Sivaranjani
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivaranjani
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-016-016/1391
(GUNDAVELI)
|
2931007000NRG23090520220014579
|
10/05/2022
|
Meganapriya
|
2931007WL000710
|
Meganapriya
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meganapriya
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-016-016/1591
(GUNDAVELI)
|
2931007000NRG23090520220014580
|
10/05/2022
|
Manivannan
|
2931007WL000710
|
Manivannan
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manivannan
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-016-016/264
(GUNDAVELI)
|
2931007000NRG23090520220014590
|
10/05/2022
|
Pratha
|
2931007WL000710
|
Pratha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pratha
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-016-016/464
(GUNDAVELI)
|
2931007000NRG23090520220014591
|
10/05/2022
|
Vijayalakshmi
|
2931007WL000710
|
Vijayalakshmi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-016-016/671
(GUNDAVELI)
|
2931007000NRG23090520220014592
|
10/05/2022
|
Indra
|
2931007WL000710
|
Indra
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-016-016/672
(GUNDAVELI)
|
2931007000NRG23090520220014593
|
10/05/2022
|
Rani
|
2931007WL000710
|
Rani
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-016-016/674
(GUNDAVELI)
|
2931007000NRG23090520220014594
|
10/05/2022
|
Gunaseelan
|
2931007WL000710
|
Gunaseelan
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gunaseelan
|
INDIAN BANK(607105)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-016-016/674
(GUNDAVELI)
|
2931007000NRG23090520220014595
|
10/05/2022
|
Rani
|
2931007WL000710
|
Rani
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN BANK(607105)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-016-016/676
(GUNDAVELI)
|
2931007000NRG23090520220014597
|
10/05/2022
|
Pattammal
|
2931007WL000710
|
Pattammal
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-016-016/676
(GUNDAVELI)
|
2931007000NRG23090520220014596
|
10/05/2022
|
Radha
|
2931007WL000710
|
Radha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radha
|
INDIAN BANK(607105)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-016-016/683
(GUNDAVELI)
|
2931007000NRG23090520220014599
|
10/05/2022
|
Lakshmi
|
2931007WL000710
|
Lakshmi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-016-016/691
(GUNDAVELI)
|
2931007000NRG23090520220014600
|
10/05/2022
|
Jothi
|
2931007WL000710
|
Jothi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothi
|
INDIAN BANK(607105)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-016-016/694
(GUNDAVELI)
|
2931007000NRG23090520220014602
|
10/05/2022
|
Gavarner
|
2931007WL000710
|
Gavarner
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gavarner
|
INDIAN BANK(607105)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-016-016/694
(GUNDAVELI)
|
2931007000NRG23090520220014601
|
10/05/2022
|
Ponazhagi
|
2931007WL000710
|
Ponazhagi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponazhagi
|
INDIAN BANK(607105)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-016-016/695
(GUNDAVELI)
|
2931007000NRG23090520220014603
|
10/05/2022
|
Solaimeena
|
2931007WL000710
|
Solaimeena
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Solaimeena
|
INDIAN BANK(607105)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-016-016/704
(GUNDAVELI)
|
2931007000NRG23090520220014604
|
10/05/2022
|
Anbalagan
|
2931007WL000710
|
Anbalagan
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-016-016/704
(GUNDAVELI)
|
2931007000NRG23090520220014605
|
10/05/2022
|
Suriyakala
|
2931007WL000710
|
Suriyakala
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suriyakala
|
INDIAN BANK(607105)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-016-016/781
(GUNDAVELI)
|
2931007000NRG23090520220014606
|
10/05/2022
|
Usha
|
2931007WL000710
|
Usha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Usha
|
CANARA BANK(508532)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-016-016/929
(GUNDAVELI)
|
2931007000NRG23090520220014607
|
10/05/2022
|
Anuradha
|
2931007WL000710
|
Anuradha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anuradha
|
INDIAN BANK(607105)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-016-016/972
(GUNDAVELI)
|
2931007000NRG23090520220014608
|
10/05/2022
|
Deepa
|
2931007WL000710
|
Deepa
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-016-016/996-A
(GUNDAVELI)
|
2931007000NRG23090520220014609
|
10/05/2022
|
Prasanna
|
2931007WL000710
|
Prasanna
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Prasanna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37180
|
37180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37180
|
37180
|
|
|
|
|
|
|
|