|
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-31-007-020-020/158
(PAPPAKUDI)
|
2931007000NRG23170520220029349
|
17/05/2022
|
Menaga
|
2931007WL001125
|
Menaga
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Menaga
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-020-020/189
(PAPPAKUDI)
|
2931007000NRG23170520220029351
|
17/05/2022
|
Rajadurai
|
2931007WL001125
|
Rajadurai
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajadurai
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-020-020/191
(PAPPAKUDI)
|
2931007000NRG23170520220029352
|
17/05/2022
|
Yasothai
|
2931007WL001125
|
Yasothai
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Yasothai
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-020-020/192
(PAPPAKUDI)
|
2931007000NRG23170520220029353
|
17/05/2022
|
Renganathan
|
2931007WL001125
|
Renganathan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Renganathan
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-020-020/194
(PAPPAKUDI)
|
2931007000NRG23170520220029354
|
17/05/2022
|
Dhanalakshmi
|
2931007WL001125
|
Dhanalakshmi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-020-020/196
(PAPPAKUDI)
|
2931007000NRG23170520220029355
|
17/05/2022
|
alamelu
|
2931007WL001125
|
alamelu
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
alamelu
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-020-020/200
(PAPPAKUDI)
|
2931007000NRG23170520220029357
|
17/05/2022
|
Mallika
|
2931007WL001125
|
Mallika
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mallika
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-020-020/204
(PAPPAKUDI)
|
2931007000NRG23170520220029358
|
17/05/2022
|
Pitchammal
|
2931007WL001125
|
Pitchammal
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pitchammal
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-020-020/205
(PAPPAKUDI)
|
2931007000NRG23170520220029359
|
17/05/2022
|
Deivagi
|
2931007WL001125
|
Deivagi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Deivagi
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-020-020/209
(PAPPAKUDI)
|
2931007000NRG23170520220029360
|
17/05/2022
|
Kaliyamoorthy
|
2931007WL001125
|
Kaliyamoorthy
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaliyamoorthy
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-020-020/211
(PAPPAKUDI)
|
2931007000NRG23170520220029361
|
17/05/2022
|
Govindasamy
|
2931007WL001125
|
Govindasamy
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govindasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-020-020/232
(PAPPAKUDI)
|
2931007000NRG23170520220029363
|
17/05/2022
|
Sulojana
|
2931007WL001125
|
Sulojana
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sulojana
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-020-020/235
(PAPPAKUDI)
|
2931007000NRG23170520220029364
|
17/05/2022
|
Palaniyammal
|
2931007WL001125
|
Palaniyammal
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-020-020/239
(PAPPAKUDI)
|
2931007000NRG23170520220029365
|
17/05/2022
|
Mangaiyargarasi
|
2931007WL001125
|
Mangaiyargarasi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mangaiyargarasi
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-020-020/240
(PAPPAKUDI)
|
2931007000NRG23170520220029366
|
17/05/2022
|
Sudha
|
2931007WL001125
|
Sudha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudha
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-020-020/241
(PAPPAKUDI)
|
2931007000NRG23170520220029367
|
17/05/2022
|
Subramaniyan
|
2931007WL001125
|
Subramaniyan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-020-020/243
(PAPPAKUDI)
|
2931007000NRG23170520220029368
|
17/05/2022
|
Rani
|
2931007WL001125
|
Rani
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rani
|
INDIAN BANK(607105)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-020-020/244
(PAPPAKUDI)
|
2931007000NRG23170520220029369
|
17/05/2022
|
Chinnadurai
|
2931007WL001125
|
Chinnadurai
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnadurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-020-020/248
(PAPPAKUDI)
|
2931007000NRG23170520220029371
|
17/05/2022
|
Selvakumari
|
2931007WL001125
|
Selvakumari
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-020-020/249
(PAPPAKUDI)
|
2931007000NRG23170520220029372
|
17/05/2022
|
Rani
|
2931007WL001125
|
Rani
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rani
|
INDIAN BANK(607105)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-020-020/251
(PAPPAKUDI)
|
2931007000NRG23170520220029373
|
17/05/2022
|
Sakunthala
|
2931007WL001125
|
Sakunthala
|
00176
|
IDIB000M136
|
780
|
780
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-020-020/252
(PAPPAKUDI)
|
2931007000NRG23170520220029374
|
17/05/2022
|
Elanchiyam
|
2931007WL001125
|
Elanchiyam
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Elanchiyam
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-020-020/255
(PAPPAKUDI)
|
2931007000NRG23170520220029375
|
17/05/2022
|
Sulochana
|
2931007WL001125
|
Sulochana
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-020-020/257
(PAPPAKUDI)
|
2931007000NRG23170520220029376
|
17/05/2022
|
Elanchiyam
|
2931007WL001125
|
Elanchiyam
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Elanchiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-020-020/258
(PAPPAKUDI)
|
2931007000NRG23170520220029377
|
17/05/2022
|
Neela
|
2931007WL001125
|
Neela
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Neela
|
INDIAN BANK(607105)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-020-020/262
(PAPPAKUDI)
|
2931007000NRG23170520220029378
|
17/05/2022
|
Valliammai
|
2931007WL001125
|
Valliammai
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valliammai
|
INDIAN BANK(607105)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-020-020/29
(PAPPAKUDI)
|
2931007000NRG23170520220029379
|
17/05/2022
|
Kalvikarasi
|
2931007WL001125
|
Kalvikarasi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalvikarasi
|
INDIAN BANK(607105)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-020-020/351
(PAPPAKUDI)
|
2931007000NRG23170520220029380
|
17/05/2022
|
Selvi
|
2931007WL001125
|
Selvi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN BANK(607105)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-020-020/441
(PAPPAKUDI)
|
2931007000NRG23170520220029381
|
17/05/2022
|
Sivagami
|
2931007WL001125
|
Sivagami
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-020-020/443
(PAPPAKUDI)
|
2931007000NRG23170520220029382
|
17/05/2022
|
Arivazhagi
|
2931007WL001125
|
Arivazhagi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arivazhagi
|
INDIAN BANK(607105)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-020-020/463
(PAPPAKUDI)
|
2931007000NRG23170520220029383
|
17/05/2022
|
Chithra
|
2931007WL001125
|
Chithra
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chithra
|
INDIAN BANK(607105)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-020-020/472
(PAPPAKUDI)
|
2931007000NRG23170520220029384
|
17/05/2022
|
Akiladaeswari
|
2931007WL001125
|
Akiladaeswari
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Akiladaeswari
|
CANARA BANK(508532)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-020-020/476
(PAPPAKUDI)
|
2931007000NRG23170520220029386
|
17/05/2022
|
Muthulakshmi
|
2931007WL001125
|
Muthulakshmi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-020-020/488
(PAPPAKUDI)
|
2931007000NRG23170520220029387
|
17/05/2022
|
Sathiya
|
2931007WL001125
|
Sathiya
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sathiya
|
CANARA BANK(508532)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-020-020/489
(PAPPAKUDI)
|
2931007000NRG23170520220029388
|
17/05/2022
|
Selvamani
|
2931007WL001125
|
Selvamani
|
00176
|
IDIB000M136
|
520
|
520
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-020-020/491
(PAPPAKUDI)
|
2931007000NRG23170520220029389
|
17/05/2022
|
susila
|
2931007WL001125
|
susila
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
susila
|
INDIAN BANK(607105)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-020-020/506
(PAPPAKUDI)
|
2931007000NRG23170520220029390
|
17/05/2022
|
Lalitha
|
2931007WL001125
|
Lalitha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lalitha
|
CANARA BANK(508532)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-020-020/524
(PAPPAKUDI)
|
2931007000NRG23170520220029391
|
17/05/2022
|
Chinnapillai
|
2931007WL001125
|
Chinnapillai
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-020-020/54
(PAPPAKUDI)
|
2931007000NRG23170520220029392
|
17/05/2022
|
Senbagavalli
|
2931007WL001125
|
Senbagavalli
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Senbagavalli
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-020-020/599
(PAPPAKUDI)
|
2931007000NRG23170520220029394
|
17/05/2022
|
Revathi
|
2931007WL001125
|
Revathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-020-020/668
(PAPPAKUDI)
|
2931007000NRG23170520220029395
|
17/05/2022
|
Sutha
|
2931007WL001125
|
Sutha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-020-020/690
(PAPPAKUDI)
|
2931007000NRG23170520220029396
|
17/05/2022
|
Usharani
|
2931007WL001125
|
Usharani
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Usharani
|
INDIAN BANK(607105)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-020-021/237-A
(PAPPAKUDI)
|
2931007000NRG23170520220029410
|
17/05/2022
|
Sarathambal
|
2931007WL001125
|
Sarathambal
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sarathambal
|
INDIAN BANK(607105)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-020-021/588
(PAPPAKUDI)
|
2931007000NRG23170520220029412
|
17/05/2022
|
Gunasunthari
|
2931007WL001125
|
Gunasunthari
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gunasunthari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-020-021/662
(PAPPAKUDI)
|
2931007000NRG23170520220029413
|
17/05/2022
|
Deivanai
|
2931007WL001125
|
Deivanai
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-020-021/672
(PAPPAKUDI)
|
2931007000NRG23170520220029414
|
17/05/2022
|
Thenmozhi
|
2931007WL001125
|
Thenmozhi
|
00176
|
IDIB000M136
|
780
|
780
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-020-021/673
(PAPPAKUDI)
|
2931007000NRG23170520220029415
|
17/05/2022
|
Jothi
|
2931007WL001125
|
Jothi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69680
|
69680
|
|
|
|
|
|
|
|
|
48
|
JAYAMKONDAM
|
TN-31-007-020-020/187
(PAPPAKUDI)
|
2931007000NRG23170520220029350
|
17/05/2022
|
Krishnavani
|
2931007WL001125
|
Krishnavani
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-020-020/599
(PAPPAKUDI)
|
2931007000NRG23170520220029393
|
17/05/2022
|
Velmurugan
|
2931007WL001125
|
Velmurugan
|
00691
|
IPOS0000001
|
1560
|
1560
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72800
|
72800
|
|
|
|
|
|
|
|