|
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-31-007-005-005/571-A
(DEVAMNGALAM)
|
2931007000NRG23190720220144720
|
19/07/2022
|
Gnammal
|
2931007WL005222
|
Gnammal
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Gnammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
JAYAMKONDAM
|
TN-31-007-005-005/10
(DEVAMNGALAM)
|
2931007000NRG23190720220144709
|
19/07/2022
|
Lakshmi
|
2931007WL005222
|
Lakshmi
|
00415
|
SBIN0006719
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-005-005/101-A
(DEVAMNGALAM)
|
2931007000NRG23190720220144710
|
19/07/2022
|
Rajakumari
|
2931007WL005222
|
Rajakumari
|
00415
|
SBIN0006719
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-005-005/103-A
(DEVAMNGALAM)
|
2931007000NRG23190720220144711
|
19/07/2022
|
Selvi
|
2931007WL005222
|
Selvi
|
00415
|
SBIN0006719
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-005-005/1123
(DEVAMNGALAM)
|
2931007000NRG23190720220144712
|
19/07/2022
|
Valliyammai
|
2931007WL005222
|
Valliyammai
|
00415
|
SBIN0006719
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Valliyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-005-005/2-A
(DEVAMNGALAM)
|
2931007000NRG23190720220144713
|
19/07/2022
|
Sumathi
|
2931007WL005222
|
Sumathi
|
00415
|
SBIN0006719
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-005-005/221-A
(DEVAMNGALAM)
|
2931007000NRG23190720220144714
|
19/07/2022
|
Selvakumari
|
2931007WL005222
|
Selvakumari
|
00415
|
SBIN0006719
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-005-005/26-A
(DEVAMNGALAM)
|
2931007000NRG23190720220144715
|
19/07/2022
|
Sulakshana
|
2931007WL005222
|
Sulakshana
|
00415
|
SBIN0006719
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sulakshana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-005-005/437-A
(DEVAMNGALAM)
|
2931007000NRG23190720220144716
|
19/07/2022
|
Vasantha
|
2931007WL005222
|
Vasantha
|
00415
|
SBIN0006719
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-005-005/449
(DEVAMNGALAM)
|
2931007000NRG23190720220144717
|
19/07/2022
|
Kolangiyapopan
|
2931007WL005222
|
Kolangiyapopan
|
00415
|
SBIN0006719
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kolangiyapopan
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-005-005/517
(DEVAMNGALAM)
|
2931007000NRG23190720220144718
|
19/07/2022
|
Savithri
|
2931007WL005222
|
Savithri
|
00415
|
SBIN0006719
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Savithri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-005-005/562-A
(DEVAMNGALAM)
|
2931007000NRG23190720220144719
|
19/07/2022
|
Tamilselvi
|
2931007WL005222
|
Tamilselvi
|
00415
|
SBIN0006719
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-005-005/58
(DEVAMNGALAM)
|
2931007000NRG23190720220144721
|
19/07/2022
|
Palaya
|
2931007WL005222
|
Palaya
|
00415
|
SBIN0006719
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Palaya
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-005-005/626
(DEVAMNGALAM)
|
2931007000NRG23190720220144722
|
19/07/2022
|
Vijaya
|
2931007WL005222
|
Vijaya
|
00415
|
SBIN0006719
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-005-005/630
(DEVAMNGALAM)
|
2931007000NRG23190720220144723
|
19/07/2022
|
Usha
|
2931007WL005222
|
Usha
|
00415
|
SBIN0006719
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-005-005/635
(DEVAMNGALAM)
|
2931007000NRG23190720220144724
|
19/07/2022
|
Kamala
|
2931007WL005222
|
Kamala
|
00415
|
SBIN0006719
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-005-005/664-A
(DEVAMNGALAM)
|
2931007000NRG23190720220144725
|
19/07/2022
|
Suguna
|
2931007WL005222
|
Suguna
|
00415
|
SBIN0006719
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-005-005/667-A
(DEVAMNGALAM)
|
2931007000NRG23190720220144726
|
19/07/2022
|
Maheswari
|
2931007WL005222
|
Maheswari
|
00415
|
SBIN0006719
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-005-005/676-A
(DEVAMNGALAM)
|
2931007000NRG23190720220144727
|
19/07/2022
|
Pandiyen
|
2931007WL005222
|
Pandiyen
|
00415
|
SBIN0006719
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pandiyen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-005-005/678-A
(DEVAMNGALAM)
|
2931007000NRG23190720220144728
|
19/07/2022
|
Mariyammal
|
2931007WL005222
|
Mariyammal
|
00415
|
SBIN0006719
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-005-005/679-A
(DEVAMNGALAM)
|
2931007000NRG23190720220144729
|
19/07/2022
|
Vijaya
|
2931007WL005222
|
Vijaya
|
00415
|
SBIN0006719
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-005-005/687-A
(DEVAMNGALAM)
|
2931007000NRG23190720220144730
|
19/07/2022
|
Vijayalaxmi
|
2931007WL005222
|
Vijayalaxmi
|
00415
|
SBIN0006719
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijayalaxmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-005-005/708-A
(DEVAMNGALAM)
|
2931007000NRG23190720220144731
|
19/07/2022
|
Priya
|
2931007WL005222
|
Priya
|
00415
|
SBIN0006719
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-005-005/735-A
(DEVAMNGALAM)
|
2931007000NRG23190720220144732
|
19/07/2022
|
Malarkodi
|
2931007WL005222
|
Malarkodi
|
00415
|
SBIN0006719
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-005-005/752-A
(DEVAMNGALAM)
|
2931007000NRG23190720220144733
|
19/07/2022
|
Jothi
|
2931007WL005222
|
Jothi
|
00415
|
SBIN0006719
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-005-005/808
(DEVAMNGALAM)
|
2931007000NRG23190720220144734
|
19/07/2022
|
Kirija
|
2931007WL005222
|
Kirija
|
00415
|
SBIN0006719
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kirija
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-005-005/836-A
(DEVAMNGALAM)
|
2931007000NRG23190720220144735
|
19/07/2022
|
Nagammal
|
2931007WL005222
|
Nagammal
|
00415
|
SBIN0006719
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-005-005/841
(DEVAMNGALAM)
|
2931007000NRG23190720220144736
|
19/07/2022
|
Santhanalakshmi
|
2931007WL005222
|
Santhanalakshmi
|
00415
|
SBIN0006719
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Santhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-005-005/842-A
(DEVAMNGALAM)
|
2931007000NRG23190720220144737
|
19/07/2022
|
Selvarani
|
2931007WL005222
|
Selvarani
|
00415
|
SBIN0006719
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-005-005/88-A
(DEVAMNGALAM)
|
2931007000NRG23190720220144738
|
19/07/2022
|
Kamalam
|
2931007WL005222
|
Kamalam
|
00415
|
SBIN0006719
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-005-005/901-A
(DEVAMNGALAM)
|
2931007000NRG23190720220144739
|
19/07/2022
|
Rajamani
|
2931007WL005222
|
Rajamani
|
00415
|
SBIN0006719
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajamani
|
CANARA BANK(508532)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-005-005/903
(DEVAMNGALAM)
|
2931007000NRG23190720220144740
|
19/07/2022
|
Revathi
|
2931007WL005222
|
Revathi
|
00415
|
SBIN0006719
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-005-005/943-A
(DEVAMNGALAM)
|
2931007000NRG23190720220144741
|
19/07/2022
|
Selvanayagi
|
2931007WL005222
|
Selvanayagi
|
00415
|
SBIN0006719
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvanayagi
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-005-005/980
(DEVAMNGALAM)
|
2931007000NRG23190720220144742
|
19/07/2022
|
Pavunammal
|
2931007WL005222
|
Pavunammal
|
00415
|
SBIN0006719
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pavunammal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50960
|
50960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52520
|
52520
|
|
|
|
|
|
|
|