|
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-31-007-017-001/615-A
(MELANIKUZHI)
|
2931007000NRG23231120220357293
|
23/11/2022
|
Radha
|
2931007WL013365
|
Radha
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
10/12/2022
|
|
026442047
|
|
Radha
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-017-017/1040
(MELANIKUZHI)
|
2931007000NRG23231120220357294
|
23/11/2022
|
Kala
|
2931007WL013365
|
Kala
|
00176
|
IDIB000M136
|
780
|
780
|
Processed
|
09/12/2022
|
|
026442047
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-017-017/19
(MELANIKUZHI)
|
2931007000NRG23231120220357299
|
23/11/2022
|
Latha
|
2931007WL013365
|
Latha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
026442047
|
|
Latha
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-017-017/283-A
(MELANIKUZHI)
|
2931007000NRG23231120220357301
|
23/11/2022
|
Gnanambal
|
2931007WL013365
|
Gnanambal
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
026442047
|
|
Gnanambal
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-017-017/286
(MELANIKUZHI)
|
2931007000NRG23231120220357302
|
23/11/2022
|
Meena
|
2931007WL013365
|
Meena
|
00176
|
IDIB000M136
|
780
|
780
|
Processed
|
09/12/2022
|
|
026442047
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-017-017/287
(MELANIKUZHI)
|
2931007000NRG23231120220357304
|
23/11/2022
|
Anjalai
|
2931007WL013365
|
Anjalai
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
026442047
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-017-017/318
(MELANIKUZHI)
|
2931007000NRG23231120220357305
|
23/11/2022
|
Sumathi
|
2931007WL013365
|
Sumathi
|
00176
|
IDIB000M136
|
520
|
520
|
Processed
|
10/12/2022
|
|
026442047
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-017-017/456-A
(MELANIKUZHI)
|
2931007000NRG23231120220357306
|
23/11/2022
|
Mariyayi
|
2931007WL013365
|
Mariyayi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442047
|
|
Mariyayi
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-017-017/499-A
(MELANIKUZHI)
|
2931007000NRG23231120220357307
|
23/11/2022
|
Vasantha
|
2931007WL013365
|
Vasantha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
026442047
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-017-017/503
(MELANIKUZHI)
|
2931007000NRG23231120220357308
|
23/11/2022
|
Vijayalakshmi
|
2931007WL013365
|
Vijayalakshmi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
026442047
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-017-017/506-A
(MELANIKUZHI)
|
2931007000NRG23231120220357309
|
23/11/2022
|
Akilandeswari
|
2931007WL013365
|
Akilandeswari
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
026442047
|
|
Akilandeswari
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-017-017/520-A
(MELANIKUZHI)
|
2931007000NRG23231120220357310
|
23/11/2022
|
Rani
|
2931007WL013365
|
Rani
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
026442047
|
|
Rani
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-017-017/556
(MELANIKUZHI)
|
2931007000NRG23231120220357311
|
23/11/2022
|
Alamelu
|
2931007WL013365
|
Alamelu
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
026442047
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-017-017/579-A
(MELANIKUZHI)
|
2931007000NRG23231120220357312
|
23/11/2022
|
Valli
|
2931007WL013365
|
Valli
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
10/12/2022
|
|
026442047
|
|
Valli
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-017-017/637-A
(MELANIKUZHI)
|
2931007000NRG23231120220357313
|
23/11/2022
|
Vadivambal
|
2931007WL013365
|
Vadivambal
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
026442047
|
|
Vadivambal
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-017-017/641-B
(MELANIKUZHI)
|
2931007000NRG23231120220357314
|
23/11/2022
|
Kumuthavalli
|
2931007WL013365
|
Kumuthavalli
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
026442047
|
|
Kumuthavalli
|
INDIAN BANK(607105)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-017-017/653-A
(MELANIKUZHI)
|
2931007000NRG23231120220357315
|
23/11/2022
|
Amsavalli
|
2931007WL013365
|
Amsavalli
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
10/12/2022
|
|
026442047
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-017-017/668-A
(MELANIKUZHI)
|
2931007000NRG23231120220357317
|
23/11/2022
|
Rani
|
2931007WL013365
|
Rani
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
10/12/2022
|
|
026442047
|
|
Rani
|
INDIAN BANK(607105)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-017-017/733
(MELANIKUZHI)
|
2931007000NRG23231120220357318
|
23/11/2022
|
Sundari
|
2931007WL013365
|
Sundari
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
10/12/2022
|
|
026442047
|
|
Sundari
|
INDIAN BANK(607105)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-017-017/779
(MELANIKUZHI)
|
2931007000NRG23231120220357319
|
23/11/2022
|
Saroja
|
2931007WL013365
|
Saroja
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
10/12/2022
|
|
026442047
|
|
Saroja
|
INDIAN BANK(607105)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-017-017/792
(MELANIKUZHI)
|
2931007000NRG23231120220357320
|
23/11/2022
|
Thirunavukarasu
|
2931007WL013365
|
Thirunavukarasu
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026442047
|
|
Thirunavukarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-017-017/817
(MELANIKUZHI)
|
2931007000NRG23231120220357322
|
23/11/2022
|
Kolanchiyappan
|
2931007WL013365
|
Kolanchiyappan
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
10/12/2022
|
|
026442047
|
|
Kolanchiyappan
|
INDIAN BANK(607105)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-017-017/817
(MELANIKUZHI)
|
2931007000NRG23231120220357321
|
23/11/2022
|
Vasantha
|
2931007WL013365
|
Vasantha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
026442047
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26000
|
26000
|
|
|
|
|
|
|
|