|
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-31-007-015-003/781
(KATTAGARAM)
|
2931007000NRG23160320230667270
|
16/03/2023
|
Anusiya
|
2931007WL019694
|
Anusiya
|
00176
|
IDIB000M136
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anusiya
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-015-004/1010
(KATTAGARAM)
|
2931007000NRG23160320230667228
|
16/03/2023
|
Vadivel
|
2931007WL019691
|
Vadivel
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-015-004/1195
(KATTAGARAM)
|
2931007000NRG23160320230667229
|
16/03/2023
|
Keerthana
|
2931007WL019691
|
Keerthana
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Keerthana
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-015-004/807
(KATTAGARAM)
|
2931007000NRG23160320230667242
|
16/03/2023
|
Ananthi
|
2931007WL019692
|
Ananthi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-015-004/807
(KATTAGARAM)
|
2931007000NRG23160320230667241
|
16/03/2023
|
Rajasekar
|
2931007WL019692
|
Rajasekar
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajasekar
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-015-004/930
(KATTAGARAM)
|
2931007000NRG23160320230667230
|
16/03/2023
|
Kalaivani
|
2931007WL019691
|
Kalaivani
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-015-015/1076
(KATTAGARAM)
|
2931007000NRG23160320230667251
|
16/03/2023
|
Rajanila
|
2931007WL019693
|
Rajanila
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajanila
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-015-015/123
(KATTAGARAM)
|
2931007000NRG23160320230667271
|
16/03/2023
|
Manimaran
|
2931007WL019694
|
Manimaran
|
00176
|
IDIB000M136
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730239
|
|
Manimaran
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-015-015/151
(KATTAGARAM)
|
2931007000NRG23160320230667272
|
16/03/2023
|
Dhanalakshmi
|
2931007WL019694
|
Dhanalakshmi
|
00176
|
IDIB000M136
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730239
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-015-015/204
(KATTAGARAM)
|
2931007000NRG23160320230667274
|
16/03/2023
|
Mariyammal
|
2931007WL019694
|
Mariyammal
|
00176
|
IDIB000M136
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-015-015/208
(KATTAGARAM)
|
2931007000NRG23160320230667232
|
16/03/2023
|
Lakshmi
|
2931007WL019691
|
Lakshmi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-015-015/211
(KATTAGARAM)
|
2931007000NRG23160320230667233
|
16/03/2023
|
Kalaiyarasi
|
2931007WL019691
|
Kalaiyarasi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-015-015/225
(KATTAGARAM)
|
2931007000NRG23160320230667243
|
16/03/2023
|
Indrani
|
2931007WL019692
|
Indrani
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Indrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-015-015/226
(KATTAGARAM)
|
2931007000NRG23160320230667234
|
16/03/2023
|
Rani
|
2931007WL019691
|
Rani
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rani
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-015-015/232
(KATTAGARAM)
|
2931007000NRG23160320230667244
|
16/03/2023
|
Rajendran
|
2931007WL019692
|
Rajendran
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-015-015/239
(KATTAGARAM)
|
2931007000NRG23160320230667245
|
16/03/2023
|
Manimegalai
|
2931007WL019692
|
Manimegalai
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-015-015/275
(KATTAGARAM)
|
2931007000NRG23160320230667235
|
16/03/2023
|
Santha
|
2931007WL019691
|
Santha
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Santha
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-015-015/282
(KATTAGARAM)
|
2931007000NRG23160320230667236
|
16/03/2023
|
Selvarani
|
2931007WL019691
|
Selvarani
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-015-015/407
(KATTAGARAM)
|
2931007000NRG23160320230667252
|
16/03/2023
|
Latha
|
2931007WL019693
|
Latha
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Latha
|
INDIAN BANK(607105)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-015-015/414
(KATTAGARAM)
|
2931007000NRG23160320230667253
|
16/03/2023
|
Perumal
|
2931007WL019693
|
Perumal
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Perumal
|
INDIAN BANK(607105)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-015-015/428
(KATTAGARAM)
|
2931007000NRG23160320230667255
|
16/03/2023
|
Sutha
|
2931007WL019693
|
Sutha
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sutha
|
INDIAN BANK(607105)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-015-015/433
(KATTAGARAM)
|
2931007000NRG23160320230667257
|
16/03/2023
|
Mahendran
|
2931007WL019693
|
Mahendran
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mahendran
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-015-015/440
(KATTAGARAM)
|
2931007000NRG23160320230667260
|
16/03/2023
|
Balamurugan
|
2931007WL019693
|
Balamurugan
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Balamurugan
|
INDIAN BANK(607105)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-015-015/440
(KATTAGARAM)
|
2931007000NRG23160320230667258
|
16/03/2023
|
Mathiyazhagan
|
2931007WL019693
|
Mathiyazhagan
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mathiyazhagan
|
INDIAN BANK(607105)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-015-015/440
(KATTAGARAM)
|
2931007000NRG23160320230667259
|
16/03/2023
|
Vasanthi
|
2931007WL019693
|
Vasanthi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-015-015/449
(KATTAGARAM)
|
2931007000NRG23160320230667261
|
16/03/2023
|
Thenmozhi
|
2931007WL019693
|
Thenmozhi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-015-015/460
(KATTAGARAM)
|
2931007000NRG23160320230667262
|
16/03/2023
|
Rani
|
2931007WL019693
|
Rani
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-015-015/596
(KATTAGARAM)
|
2931007000NRG23160320230667247
|
16/03/2023
|
Kogila
|
2931007WL019692
|
Kogila
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kogila
|
INDIAN BANK(607105)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-015-015/596
(KATTAGARAM)
|
2931007000NRG23160320230667246
|
16/03/2023
|
Rajeswari
|
2931007WL019692
|
Rajeswari
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-015-015/599
(KATTAGARAM)
|
2931007000NRG23160320230667248
|
16/03/2023
|
Rajam
|
2931007WL019692
|
Rajam
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajam
|
INDIAN BANK(607105)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-015-015/605
(KATTAGARAM)
|
2931007000NRG23160320230667238
|
16/03/2023
|
Palanisamy
|
2931007WL019691
|
Palanisamy
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-015-015/609
(KATTAGARAM)
|
2931007000NRG23160320230667239
|
16/03/2023
|
Ravi
|
2931007WL019691
|
Ravi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ravi
|
INDIAN BANK(607105)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-015-015/631
(KATTAGARAM)
|
2931007000NRG23160320230667264
|
16/03/2023
|
Thirugnanam
|
2931007WL019693
|
Thirugnanam
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thirugnanam
|
INDIAN BANK(607105)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-015-015/764
(KATTAGARAM)
|
2931007000NRG23160320230667265
|
16/03/2023
|
Rasayal
|
2931007WL019693
|
Rasayal
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rasayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-015-015/854
(KATTAGARAM)
|
2931007000NRG23160320230667266
|
16/03/2023
|
Jayanthi
|
2931007WL019693
|
Jayanthi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-015-015/872
(KATTAGARAM)
|
2931007000NRG23160320230667249
|
16/03/2023
|
Vijayakumar
|
2931007WL019692
|
Vijayakumar
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-015-015/948
(KATTAGARAM)
|
2931007000NRG23160320230667269
|
16/03/2023
|
Kayathiri
|
2931007WL019693
|
Kayathiri
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kayathiri
|
INDIAN BANK(607105)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-015-018/981
(KATTAGARAM)
|
2931007000NRG23160320230667250
|
16/03/2023
|
Ananthi
|
2931007WL019692
|
Ananthi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60696
|
60696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60696
|
60696
|
|
|
|
|
|
|
|