|
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-31-007-021-021/1-A
(PERIAVALAYAM)
|
2931007000NRG23230420220005651
|
23/04/2022
|
Kalaiselvi
|
2931007WL000346
|
Kalaiselvi
|
00176
|
IDIB000J035
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-021-021/108
(PERIAVALAYAM)
|
2931007000NRG23230420220005652
|
23/04/2022
|
Saraswathi
|
2931007WL000346
|
Saraswathi
|
00176
|
IDIB000J035
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520060
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-021-021/109-A
(PERIAVALAYAM)
|
2931007000NRG23230420220005653
|
23/04/2022
|
Indra
|
2931007WL000346
|
Indra
|
00176
|
IDIB000J035
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Indra
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-021-021/110-A
(PERIAVALAYAM)
|
2931007000NRG23230420220005654
|
23/04/2022
|
Karpagam
|
2931007WL000346
|
Karpagam
|
00176
|
IDIB000J035
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-021-021/112-A
(PERIAVALAYAM)
|
2931007000NRG23230420220005655
|
23/04/2022
|
Vembu
|
2931007WL000346
|
Vembu
|
00176
|
IDIB000J035
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Vembu
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-021-021/113-A
(PERIAVALAYAM)
|
2931007000NRG23230420220005656
|
23/04/2022
|
Kasthuri
|
2931007WL000346
|
Kasthuri
|
00176
|
IDIB000J035
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-021-021/13-A
(PERIAVALAYAM)
|
2931007000NRG23230420220005657
|
23/04/2022
|
Maharani
|
2931007WL000346
|
Maharani
|
00176
|
IDIB000J035
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Maharani
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-021-021/14-A
(PERIAVALAYAM)
|
2931007000NRG23230420220005658
|
23/04/2022
|
Rasakilli
|
2931007WL000346
|
Rasakilli
|
00176
|
IDIB000J035
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Rasakilli
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-021-021/15
(PERIAVALAYAM)
|
2931007000NRG23230420220005659
|
23/04/2022
|
Saraswathi
|
2931007WL000346
|
Saraswathi
|
00176
|
IDIB000J035
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520060
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-021-021/152
(PERIAVALAYAM)
|
2931007000NRG23230420220005660
|
23/04/2022
|
Sundrambal
|
2931007WL000346
|
Sundrambal
|
00176
|
IDIB000J035
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Sundrambal
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-021-021/153-A
(PERIAVALAYAM)
|
2931007000NRG23230420220005661
|
23/04/2022
|
Lakshmi
|
2931007WL000346
|
Lakshmi
|
00176
|
IDIB000J035
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-021-021/17-A
(PERIAVALAYAM)
|
2931007000NRG23230420220005662
|
23/04/2022
|
R.Sangeetha
|
2931007WL000346
|
R.Sangeetha
|
00176
|
IDIB000J035
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
R.Sangeetha
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-021-021/18
(PERIAVALAYAM)
|
2931007000NRG23230420220005663
|
23/04/2022
|
Sundarambal
|
2931007WL000346
|
Sundarambal
|
00176
|
IDIB000J035
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520060
|
|
Sundarambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-021-021/183-A
(PERIAVALAYAM)
|
2931007000NRG23230420220005664
|
23/04/2022
|
Jayalakshmi
|
2931007WL000346
|
Jayalakshmi
|
00176
|
IDIB000J035
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520060
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-021-021/19-A
(PERIAVALAYAM)
|
2931007000NRG23230420220005665
|
23/04/2022
|
R. Kalaiselvi
|
2931007WL000346
|
R. Kalaiselvi
|
00176
|
IDIB000J035
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520060
|
|
R. Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-021-021/21-A
(PERIAVALAYAM)
|
2931007000NRG23230420220005666
|
23/04/2022
|
Rajakumari
|
2931007WL000346
|
Rajakumari
|
00176
|
IDIB000J035
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-021-021/24-A
(PERIAVALAYAM)
|
2931007000NRG23230420220005667
|
23/04/2022
|
Kavitha
|
2931007WL000346
|
Kavitha
|
00176
|
IDIB000J035
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520060
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-021-021/25-A
(PERIAVALAYAM)
|
2931007000NRG23230420220005668
|
23/04/2022
|
Elangiyam
|
2931007WL000346
|
Elangiyam
|
00176
|
IDIB000J035
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Elangiyam
|
INDIAN BANK(607105)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-021-021/27-A
(PERIAVALAYAM)
|
2931007000NRG23230420220005670
|
23/04/2022
|
Vanitha
|
2931007WL000346
|
Vanitha
|
00176
|
IDIB000J035
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520060
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-021-021/29-A
(PERIAVALAYAM)
|
2931007000NRG23230420220005671
|
23/04/2022
|
Amutha
|
2931007WL000346
|
Amutha
|
00176
|
IDIB000J035
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Amutha
|
INDIAN BANK(607105)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-021-021/3-A
(PERIAVALAYAM)
|
2931007000NRG23230420220005672
|
23/04/2022
|
chinnaponnu
|
2931007WL000346
|
chinnaponnu
|
00176
|
IDIB000J035
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-021-021/31-A
(PERIAVALAYAM)
|
2931007000NRG23230420220005673
|
23/04/2022
|
Thangam
|
2931007WL000346
|
Thangam
|
00176
|
IDIB000J035
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Thangam
|
INDIAN BANK(607105)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-021-021/319-A
(PERIAVALAYAM)
|
2931007000NRG23230420220005674
|
23/04/2022
|
Panchavarnam
|
2931007WL000346
|
Panchavarnam
|
00176
|
IDIB000J035
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520060
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-021-021/32-A
(PERIAVALAYAM)
|
2931007000NRG23230420220005675
|
23/04/2022
|
Vijaya
|
2931007WL000346
|
Vijaya
|
00176
|
IDIB000J035
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-021-021/35-A
(PERIAVALAYAM)
|
2931007000NRG23230420220005676
|
23/04/2022
|
Rajeswari
|
2931007WL000346
|
Rajeswari
|
00176
|
IDIB000J035
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520060
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-021-021/36-A
(PERIAVALAYAM)
|
2931007000NRG23230420220005677
|
23/04/2022
|
Azhagambal
|
2931007WL000346
|
Azhagambal
|
00176
|
IDIB000J035
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Azhagambal
|
INDIAN BANK(607105)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-021-021/37
(PERIAVALAYAM)
|
2931007000NRG23230420220005678
|
23/04/2022
|
Indradevi
|
2931007WL000346
|
Indradevi
|
00176
|
IDIB000J035
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Indradevi
|
INDIAN BANK(607105)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-021-021/38
(PERIAVALAYAM)
|
2931007000NRG23230420220005679
|
23/04/2022
|
Ramavathi
|
2931007WL000346
|
Ramavathi
|
00176
|
IDIB000J035
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Ramavathi
|
INDIAN BANK(607105)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-021-021/41-A
(PERIAVALAYAM)
|
2931007000NRG23230420220005680
|
23/04/2022
|
Rajakumari
|
2931007WL000346
|
Rajakumari
|
00176
|
IDIB000J035
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520060
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-021-021/412-A
(PERIAVALAYAM)
|
2931007000NRG23230420220005681
|
23/04/2022
|
Amirthavalli
|
2931007WL000346
|
Amirthavalli
|
00176
|
IDIB000J035
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-021-021/426
(PERIAVALAYAM)
|
2931007000NRG23230420220005682
|
23/04/2022
|
Alamelu
|
2931007WL000346
|
Alamelu
|
00176
|
IDIB000J035
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-021-021/43
(PERIAVALAYAM)
|
2931007000NRG23230420220005683
|
23/04/2022
|
Kalaiyarasi
|
2931007WL000346
|
Kalaiyarasi
|
00176
|
IDIB000J035
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520060
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-021-021/45-A
(PERIAVALAYAM)
|
2931007000NRG23230420220005684
|
23/04/2022
|
Pitchammal
|
2931007WL000346
|
Pitchammal
|
00176
|
IDIB000J035
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520060
|
|
Pitchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-021-021/47
(PERIAVALAYAM)
|
2931007000NRG23230420220005685
|
23/04/2022
|
Amutha
|
2931007WL000346
|
Amutha
|
00176
|
IDIB000J035
|
520
|
520
|
Processed
|
11/05/2022
|
|
017520060
|
|
Amutha
|
IDBI BANK(607095)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-021-021/472-A
(PERIAVALAYAM)
|
2931007000NRG23230420220005686
|
23/04/2022
|
Ramamirtham
|
2931007WL000346
|
Ramamirtham
|
00176
|
IDIB000J035
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Ramamirtham
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-021-021/5-A
(PERIAVALAYAM)
|
2931007000NRG23230420220005687
|
23/04/2022
|
Vijayalakshmi
|
2931007WL000346
|
Vijayalakshmi
|
00176
|
IDIB000J035
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520060
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-021-021/50-A
(PERIAVALAYAM)
|
2931007000NRG23230420220005688
|
23/04/2022
|
Susila
|
2931007WL000346
|
Susila
|
00176
|
IDIB000J035
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520060
|
|
Susila
|
INDIAN BANK(607105)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-021-021/51-A
(PERIAVALAYAM)
|
2931007000NRG23230420220005689
|
23/04/2022
|
Anbarasi
|
2931007WL000346
|
Anbarasi
|
00176
|
IDIB000J035
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-021-021/52-A
(PERIAVALAYAM)
|
2931007000NRG23230420220005690
|
23/04/2022
|
Sundrambal
|
2931007WL000346
|
Sundrambal
|
00176
|
IDIB000J035
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520060
|
|
Sundrambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-021-021/53-A
(PERIAVALAYAM)
|
2931007000NRG23230420220005691
|
23/04/2022
|
Santhi
|
2931007WL000346
|
Santhi
|
00176
|
IDIB000J035
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520060
|
|
Santhi
|
IDBI BANK(607095)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-021-021/54-A
(PERIAVALAYAM)
|
2931007000NRG23230420220005692
|
23/04/2022
|
Banumathi
|
2931007WL000346
|
Banumathi
|
00176
|
IDIB000J035
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Banumathi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-021-021/58-A
(PERIAVALAYAM)
|
2931007000NRG23230420220005693
|
23/04/2022
|
Jayalakshmi
|
2931007WL000346
|
Jayalakshmi
|
00176
|
IDIB000J035
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-021-021/59-A
(PERIAVALAYAM)
|
2931007000NRG23230420220005694
|
23/04/2022
|
Senthamilselvi
|
2931007WL000346
|
Senthamilselvi
|
00176
|
IDIB000J035
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520060
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-021-021/6-A
(PERIAVALAYAM)
|
2931007000NRG23230420220005695
|
23/04/2022
|
suguna
|
2931007WL000346
|
suguna
|
00176
|
IDIB000J035
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520060
|
|
suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-021-021/63-A
(PERIAVALAYAM)
|
2931007000NRG23230420220005696
|
23/04/2022
|
Kasthuri
|
2931007WL000346
|
Kasthuri
|
00176
|
IDIB000J035
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520060
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-021-021/64
(PERIAVALAYAM)
|
2931007000NRG23230420220005697
|
23/04/2022
|
Vennila
|
2931007WL000346
|
Vennila
|
00176
|
IDIB000J035
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520060
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-021-021/67-A
(PERIAVALAYAM)
|
2931007000NRG23230420220005698
|
23/04/2022
|
Amsavalli
|
2931007WL000346
|
Amsavalli
|
00176
|
IDIB000J035
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-021-021/68-A
(PERIAVALAYAM)
|
2931007000NRG23230420220005699
|
23/04/2022
|
Dhanalakshmi
|
2931007WL000346
|
Dhanalakshmi
|
00176
|
IDIB000J035
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-021-021/70
(PERIAVALAYAM)
|
2931007000NRG23230420220005700
|
23/04/2022
|
Dhanam
|
2931007WL000346
|
Dhanam
|
00176
|
IDIB000J035
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520060
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-021-021/72-A
(PERIAVALAYAM)
|
2931007000NRG23230420220005701
|
23/04/2022
|
Aazhagurani
|
2931007WL000346
|
Aazhagurani
|
00176
|
IDIB000J035
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520060
|
|
Aazhagurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-021-021/74-A
(PERIAVALAYAM)
|
2931007000NRG23230420220005705
|
23/04/2022
|
Susila
|
2931007WL000346
|
Susila
|
00176
|
IDIB000J035
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520060
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|