|
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-31-007-017-001/193-A
(MELANIKUZHI)
|
2931007000NRG23110720220131950
|
12/07/2022
|
Latha
|
2931007WL004696
|
Latha
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Latha
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-017-017/1009
(MELANIKUZHI)
|
2931007000NRG23110720220131951
|
12/07/2022
|
Aruthavam
|
2931007WL004696
|
Aruthavam
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Aruthavam
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-017-017/104
(MELANIKUZHI)
|
2931007000NRG23110720220131952
|
12/07/2022
|
Malarvizhi
|
2931007WL004696
|
Malarvizhi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malarvizhi
|
ICICI BANK LTD(508534)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-017-017/112
(MELANIKUZHI)
|
2931007000NRG23110720220131954
|
12/07/2022
|
Manimagalai
|
2931007WL004696
|
Manimagalai
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manimagalai
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-017-017/112
(MELANIKUZHI)
|
2931007000NRG23110720220131955
|
12/07/2022
|
Sankari
|
2931007WL004696
|
Sankari
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sankari
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-017-017/15
(MELANIKUZHI)
|
2931007000NRG23110720220131957
|
12/07/2022
|
Santhi
|
2931007WL004696
|
Santhi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhi
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-017-017/176-A
(MELANIKUZHI)
|
2931007000NRG23110720220131958
|
12/07/2022
|
Amutha
|
2931007WL004696
|
Amutha
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amutha
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-017-017/177-A
(MELANIKUZHI)
|
2931007000NRG23110720220131959
|
12/07/2022
|
Vijaya
|
2931007WL004696
|
Vijaya
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-017-017/191-A
(MELANIKUZHI)
|
2931007000NRG23110720220131960
|
12/07/2022
|
Selvi
|
2931007WL004696
|
Selvi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-017-017/195-A
(MELANIKUZHI)
|
2931007000NRG23110720220131961
|
12/07/2022
|
Chandra
|
2931007WL004696
|
Chandra
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chandra
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-017-017/195-A
(MELANIKUZHI)
|
2931007000NRG23110720220131962
|
12/07/2022
|
Sumathi
|
2931007WL004696
|
Sumathi
|
00176
|
IDIB000M136
|
281
|
281
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-017-017/197
(MELANIKUZHI)
|
2931007000NRG23110720220131963
|
12/07/2022
|
Anananthi
|
2931007WL004696
|
Anananthi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Anananthi
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-017-017/202-A
(MELANIKUZHI)
|
2931007000NRG23110720220131964
|
12/07/2022
|
Indiragandhi
|
2931007WL004696
|
Indiragandhi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Indiragandhi
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-017-017/202-A
(MELANIKUZHI)
|
2931007000NRG23110720220131965
|
12/07/2022
|
Manjula
|
2931007WL004696
|
Manjula
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manjula
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-017-017/204-A
(MELANIKUZHI)
|
2931007000NRG23110720220131966
|
12/07/2022
|
Lakshmi
|
2931007WL004696
|
Lakshmi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-017-017/204-A
(MELANIKUZHI)
|
2931007000NRG23110720220131967
|
12/07/2022
|
Punitha
|
2931007WL004696
|
Punitha
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Punitha
|
INDIAN BANK(607105)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-017-017/259-A
(MELANIKUZHI)
|
2931007000NRG23110720220131968
|
12/07/2022
|
Sangeetha
|
2931007WL004696
|
Sangeetha
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-017-017/275-B
(MELANIKUZHI)
|
2931007000NRG23110720220131969
|
12/07/2022
|
Jayalakshmi
|
2931007WL004696
|
Jayalakshmi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayalakshmi
|
ICICI BANK LTD(508534)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-017-017/320-A
(MELANIKUZHI)
|
2931007000NRG23110720220131971
|
12/07/2022
|
Ponkodi
|
2931007WL004696
|
Ponkodi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ponkodi
|
INDIAN BANK(607105)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-017-017/320-A
(MELANIKUZHI)
|
2931007000NRG23110720220131970
|
12/07/2022
|
Rajendran
|
2931007WL004696
|
Rajendran
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-017-017/329
(MELANIKUZHI)
|
2931007000NRG23110720220131972
|
12/07/2022
|
Sarasvathi
|
2931007WL004696
|
Sarasvathi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-017-017/330-A
(MELANIKUZHI)
|
2931007000NRG23110720220131974
|
12/07/2022
|
Kasinathen
|
2931007WL004696
|
Kasinathen
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kasinathen
|
INDIAN BANK(607105)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-017-017/330-A
(MELANIKUZHI)
|
2931007000NRG23110720220131973
|
12/07/2022
|
Vijaya
|
2931007WL004696
|
Vijaya
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-017-017/409
(MELANIKUZHI)
|
2931007000NRG23110720220131975
|
12/07/2022
|
Santhi
|
2931007WL004696
|
Santhi
|
00176
|
IDIB000M136
|
843
|
843
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhi
|
INDIAN BANK(607105)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-017-017/462-A
(MELANIKUZHI)
|
2931007000NRG23110720220131976
|
12/07/2022
|
Karpagavalli
|
2931007WL004696
|
Karpagavalli
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Karpagavalli
|
INDIAN BANK(607105)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-017-017/520-A
(MELANIKUZHI)
|
2931007000NRG23110720220131977
|
12/07/2022
|
Rani
|
2931007WL004696
|
Rani
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rani
|
INDIAN BANK(607105)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-017-017/564-A
(MELANIKUZHI)
|
2931007000NRG23110720220131978
|
12/07/2022
|
Sujatha
|
2931007WL004696
|
Sujatha
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-017-017/565-A
(MELANIKUZHI)
|
2931007000NRG23110720220131979
|
12/07/2022
|
Valarmathi
|
2931007WL004696
|
Valarmathi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-017-017/636-A
(MELANIKUZHI)
|
2931007000NRG23110720220131980
|
12/07/2022
|
Radha
|
2931007WL004696
|
Radha
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Radha
|
INDIAN BANK(607105)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-017-017/643-A
(MELANIKUZHI)
|
2931007000NRG23110720220131981
|
12/07/2022
|
Pavunammal
|
2931007WL004696
|
Pavunammal
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pavunammal
|
ICICI BANK LTD(508534)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-017-017/645-A
(MELANIKUZHI)
|
2931007000NRG23110720220131982
|
12/07/2022
|
Manonmani
|
2931007WL004696
|
Manonmani
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-017-017/662
(MELANIKUZHI)
|
2931007000NRG23110720220131983
|
12/07/2022
|
Saroja
|
2931007WL004696
|
Saroja
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saroja
|
INDIAN BANK(607105)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-017-017/67
(MELANIKUZHI)
|
2931007000NRG23110720220131984
|
12/07/2022
|
Revathi
|
2931007WL004696
|
Revathi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Revathi
|
INDIAN BANK(607105)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-017-017/69
(MELANIKUZHI)
|
2931007000NRG23110720220131985
|
12/07/2022
|
Usharani
|
2931007WL004696
|
Usharani
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Usharani
|
INDIAN BANK(607105)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-017-017/696-A
(MELANIKUZHI)
|
2931007000NRG23110720220131986
|
12/07/2022
|
Regganayaki
|
2931007WL004696
|
Regganayaki
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Regganayaki
|
INDIAN BANK(607105)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-017-017/701-B
(MELANIKUZHI)
|
2931007000NRG23110720220131987
|
12/07/2022
|
Selvi
|
2931007WL004696
|
Selvi
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
INDIAN BANK(607105)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-017-017/805
(MELANIKUZHI)
|
2931007000NRG23110720220131989
|
12/07/2022
|
Sellammal
|
2931007WL004696
|
Sellammal
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-017-017/819
(MELANIKUZHI)
|
2931007000NRG23110720220131990
|
12/07/2022
|
Durga
|
2931007WL004696
|
Durga
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
Durga
|
INDIAN BANK(607105)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-017-017/876
(MELANIKUZHI)
|
2931007000NRG23110720220131992
|
12/07/2022
|
Menaka
|
2931007WL004696
|
Menaka
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Menaka
|
INDIAN BANK(607105)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-017-017/876
(MELANIKUZHI)
|
2931007000NRG23110720220131991
|
12/07/2022
|
Thirunavukarasu
|
2931007WL004696
|
Thirunavukarasu
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thirunavukarasu
|
INDIAN BANK(607105)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-017-017/89
(MELANIKUZHI)
|
2931007000NRG23110720220131993
|
12/07/2022
|
Vanaja
|
2931007WL004696
|
Vanaja
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-017-017/91
(MELANIKUZHI)
|
2931007000NRG23110720220131994
|
12/07/2022
|
Vijayalakshmi
|
2931007WL004696
|
Vijayalakshmi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijayalakshmi
|
ICICI BANK LTD(508534)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-017-017/97
(MELANIKUZHI)
|
2931007000NRG23110720220131995
|
12/07/2022
|
Susila
|
2931007WL004696
|
Susila
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Susila
|
ICICI BANK LTD(508534)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-017-018/755
(MELANIKUZHI)
|
2931007000NRG23110720220131996
|
12/07/2022
|
Valli
|
2931007WL004696
|
Valli
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Valli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69969
|
69969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69969
|
69969
|
|
|
|
|
|
|
|