|
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-31-007-022-001/586
(PILICHIKUZHI)
|
2931007000NRG23130820220188133
|
16/08/2022
|
Dhanasekaran
|
2931007WL006944
|
Dhanasekaran
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanasekaran
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-022-001/587-A
(PILICHIKUZHI)
|
2931007000NRG23130820220188134
|
16/08/2022
|
Vembu
|
2931007WL006944
|
Vembu
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vembu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-022-002/595
(PILICHIKUZHI)
|
2931007000NRG23130820220188136
|
16/08/2022
|
SIthiraiselvan
|
2931007WL006944
|
SIthiraiselvan
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIthiraiselvan
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-022-022/127-A
(PILICHIKUZHI)
|
2931007000NRG23130820220188137
|
16/08/2022
|
Tamilarasen
|
2931007WL006944
|
Tamilarasen
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilarasen
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-022-022/132-A
(PILICHIKUZHI)
|
2931007000NRG23130820220188138
|
16/08/2022
|
Lakshmanan
|
2931007WL006944
|
Lakshmanan
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-022-022/153-A
(PILICHIKUZHI)
|
2931007000NRG23130820220188139
|
16/08/2022
|
Rajagopal
|
2931007WL006944
|
Rajagopal
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-022-022/176-A
(PILICHIKUZHI)
|
2931007000NRG23130820220188140
|
16/08/2022
|
Kannusamy
|
2931007WL006944
|
Kannusamy
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannusamy
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-022-022/190-A
(PILICHIKUZHI)
|
2931007000NRG23130820220188141
|
16/08/2022
|
Chelladurai
|
2931007WL006944
|
Chelladurai
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chelladurai
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-022-022/191-A
(PILICHIKUZHI)
|
2931007000NRG23130820220188142
|
16/08/2022
|
Anjammal
|
2931007WL006944
|
Anjammal
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-022-022/192-A
(PILICHIKUZHI)
|
2931007000NRG23130820220188143
|
16/08/2022
|
Chinnaiyan
|
2931007WL006944
|
Chinnaiyan
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnaiyan
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-022-022/202-A
(PILICHIKUZHI)
|
2931007000NRG23130820220188144
|
16/08/2022
|
Subramaniyan
|
2931007WL006944
|
Subramaniyan
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-022-022/204-A
(PILICHIKUZHI)
|
2931007000NRG23130820220188145
|
16/08/2022
|
Indrani
|
2931007WL006944
|
Indrani
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-022-022/242-A
(PILICHIKUZHI)
|
2931007000NRG23130820220188146
|
16/08/2022
|
jayaraman
|
2931007WL006944
|
jayaraman
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
jayaraman
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-022-022/243-A
(PILICHIKUZHI)
|
2931007000NRG23130820220188147
|
16/08/2022
|
Latha
|
2931007WL006944
|
Latha
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Latha
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-022-022/243-A
(PILICHIKUZHI)
|
2931007000NRG23130820220188148
|
16/08/2022
|
Mayavel
|
2931007WL006944
|
Mayavel
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mayavel
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-022-022/25-A
(PILICHIKUZHI)
|
2931007000NRG23130820220188150
|
16/08/2022
|
Selvi
|
2931007WL006944
|
Selvi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-022-022/28-A
(PILICHIKUZHI)
|
2931007000NRG23130820220188151
|
16/08/2022
|
Neelachi
|
2931007WL006944
|
Neelachi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Neelachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-022-022/281-A
(PILICHIKUZHI)
|
2931007000NRG23130820220188152
|
16/08/2022
|
Amutha
|
2931007WL006944
|
Amutha
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-022-022/282-A
(PILICHIKUZHI)
|
2931007000NRG23130820220188153
|
16/08/2022
|
Rajeswari
|
2931007WL006944
|
Rajeswari
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-022-022/283-A
(PILICHIKUZHI)
|
2931007000NRG23130820220188154
|
16/08/2022
|
Mallika
|
2931007WL006944
|
Mallika
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mallika
|
INDIAN BANK(607105)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-022-022/29-A
(PILICHIKUZHI)
|
2931007000NRG23130820220188155
|
16/08/2022
|
Chitrarasen
|
2931007WL006944
|
Chitrarasen
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitrarasen
|
INDIAN BANK(607105)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-022-022/299-A
(PILICHIKUZHI)
|
2931007000NRG23130820220188156
|
16/08/2022
|
Ananthasegaran
|
2931007WL006944
|
Ananthasegaran
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ananthasegaran
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-022-022/30-A
(PILICHIKUZHI)
|
2931007000NRG23130820220188158
|
16/08/2022
|
Raja
|
2931007WL006944
|
Raja
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-022-022/30-A
(PILICHIKUZHI)
|
2931007000NRG23130820220188157
|
16/08/2022
|
Saroja
|
2931007WL006944
|
Saroja
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-022-022/305-A
(PILICHIKUZHI)
|
2931007000NRG23130820220188159
|
16/08/2022
|
Saroja
|
2931007WL006944
|
Saroja
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-022-022/353-A
(PILICHIKUZHI)
|
2931007000NRG23130820220188160
|
16/08/2022
|
Lakshmi
|
2931007WL006944
|
Lakshmi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-022-022/393-A
(PILICHIKUZHI)
|
2931007000NRG23130820220188161
|
16/08/2022
|
Navammal
|
2931007WL006944
|
Navammal
|
00176
|
IDIB000U020
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156747
|
|
Navammal
|
INDIAN BANK(607105)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-022-022/418-A
(PILICHIKUZHI)
|
2931007000NRG23130820220188162
|
16/08/2022
|
Jegathisvari
|
2931007WL006944
|
Jegathisvari
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jegathisvari
|
INDIAN BANK(607105)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-022-022/418-A
(PILICHIKUZHI)
|
2931007000NRG23130820220188163
|
16/08/2022
|
Selvasekaran
|
2931007WL006944
|
Selvasekaran
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvasekaran
|
INDIAN BANK(607105)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-022-022/422-B
(PILICHIKUZHI)
|
2931007000NRG23130820220188164
|
16/08/2022
|
Rajendran
|
2931007WL006944
|
Rajendran
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-022-022/440-A
(PILICHIKUZHI)
|
2931007000NRG23130820220188165
|
16/08/2022
|
Sembulingam
|
2931007WL006944
|
Sembulingam
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sembulingam
|
INDIAN BANK(607105)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-022-022/469-A
(PILICHIKUZHI)
|
2931007000NRG23130820220188168
|
16/08/2022
|
Renugadevi
|
2931007WL006944
|
Renugadevi
|
00176
|
IDIB000U020
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Renugadevi
|
INDIAN BANK(607105)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-022-022/472-A
(PILICHIKUZHI)
|
2931007000NRG23130820220188169
|
16/08/2022
|
Rajasekaran
|
2931007WL006944
|
Rajasekaran
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajasekaran
|
INDIAN BANK(607105)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-022-022/479-A
(PILICHIKUZHI)
|
2931007000NRG23130820220188170
|
16/08/2022
|
Selvarasu
|
2931007WL006944
|
Selvarasu
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvarasu
|
INDIAN BANK(607105)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-022-022/508-A
(PILICHIKUZHI)
|
2931007000NRG23130820220188171
|
16/08/2022
|
Mandothari
|
2931007WL006944
|
Mandothari
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mandothari
|
INDIAN BANK(607105)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-022-022/510-A
(PILICHIKUZHI)
|
2931007000NRG23130820220188172
|
16/08/2022
|
Jothi
|
2931007WL006944
|
Jothi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-022-022/71-A
(PILICHIKUZHI)
|
2931007000NRG23130820220188174
|
16/08/2022
|
Velayutham
|
2931007WL006944
|
Velayutham
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-022-022/710
(PILICHIKUZHI)
|
2931007000NRG23130820220188175
|
16/08/2022
|
Umadevi
|
2931007WL006944
|
Umadevi
|
00176
|
IDIB000U020
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Umadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-022-022/73-A
(PILICHIKUZHI)
|
2931007000NRG23130820220188176
|
16/08/2022
|
Pasamalar
|
2931007WL006944
|
Pasamalar
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pasamalar
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-022-022/75-A
(PILICHIKUZHI)
|
2931007000NRG23130820220188177
|
16/08/2022
|
Rajalakshmi
|
2931007WL006944
|
Rajalakshmi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-022-022/782
(PILICHIKUZHI)
|
2931007000NRG23130820220188178
|
16/08/2022
|
Devi
|
2931007WL006944
|
Devi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devi
|
INDIAN BANK(607105)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-022-022/86-A
(PILICHIKUZHI)
|
2931007000NRG23130820220188183
|
16/08/2022
|
Golanginathan
|
2931007WL006944
|
Golanginathan
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Golanginathan
|
INDIAN BANK(607105)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-022-022/90-A
(PILICHIKUZHI)
|
2931007000NRG23130820220188186
|
16/08/2022
|
Rengitham
|
2931007WL006944
|
Rengitham
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rengitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-022-022/94-C
(PILICHIKUZHI)
|
2931007000NRG23130820220188187
|
16/08/2022
|
Annathanam
|
2931007WL006944
|
Annathanam
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annathanam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55900
|
55900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55900
|
55900
|
|
|
|
|
|
|
|