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-31-007-031-002/755 (T.CHOLANKURICHI)
|
2931007000NRG23130920220238166
|
15/09/2022
|
Ramachandran
|
2931007WL0008784
|
Ramachandran
|
00078
|
CNRB0000763
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858333
|
|
Ramachandran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
2
|
JAYAMKONDAM
|
TN-31-007-003-003/747 (ANGARAYANALLUR)
|
2931007000NRG23130920220238154
|
15/09/2022
|
Santha
|
2931007WL0008778
|
Santha
|
00078
|
CNRB0000964
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858333
|
|
Santha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
3
|
JAYAMKONDAM
|
TN-31-007-008-003/876 (ERAVANKUDI)
|
2931007000NRG23130920220238165
|
15/09/2022
|
Savarimuthu
|
2931007WL0008783
|
Savarimuthu
|
00078
|
CNRB0001611
|
780
|
780
|
Rejected
|
18/10/2022
|
|
035858333
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
4
|
JAYAMKONDAM
|
TN-31-007-011-011/1415 (KALLATHUR)
|
2931007000NRG23130920220238157
|
15/09/2022
|
vembu
|
2931007WL0008780
|
vembu
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858333
|
|
vembu
|
()
|
5
|
JAYAMKONDAM
|
TN-31-007-027-027/1019 (THANDALAI)
|
2931007000NRG23130920220238158
|
15/09/2022
|
Rasambal
|
2931007WL0008781
|
Rasambal
|
00078
|
CNRB0003621
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
035858333
|
|
Rasambal
|
()
|
6
|
JAYAMKONDAM
|
TN-31-007-027-027/740 (THANDALAI)
|
2931007000NRG23130920220238159
|
15/09/2022
|
Silambarasen
|
2931007WL0008781
|
Silambarasen
|
00078
|
CNRB0003621
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858333
|
|
Silambarasen
|
()
|
7
|
JAYAMKONDAM
|
TN-31-007-027-027/740 (THANDALAI)
|
2931007000NRG23130920220238160
|
15/09/2022
|
Silambarasen
|
2931007WL0008781
|
Silambarasen
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858333
|
|
Silambarasen
|
()
|
8
|
JAYAMKONDAM
|
TN-31-007-027-027/740 (THANDALAI)
|
2931007000NRG23130920220238162
|
15/09/2022
|
Silambarasen
|
2931007WL0008781
|
Silambarasen
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858333
|
|
Silambarasen
|
()
|
9
|
JAYAMKONDAM
|
TN-31-007-027-027/901 (THANDALAI)
|
2931007000NRG23130920220238161
|
15/09/2022
|
Vembu
|
2931007WL0008781
|
Vembu
|
00078
|
CNRB0003621
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
035858333
|
|
Vembu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7982
|
7982
|
|
|
|
|
|
|
|
10
|
JAYAMKONDAM
|
TN-31-007-005-005/182-A (DEVAMNGALAM)
|
2931007000NRG23130920220238155
|
15/09/2022
|
Chithiravalli
|
2931007WL0008779
|
Chithiravalli
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858333
|
|
Chithiravalli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
11
|
JAYAMKONDAM
|
TN-31-007-007-007/1244 (ELAYAPERUMANALLUR)
|
2931007000NRG23130920220238182
|
15/09/2022
|
Balaji
|
2931007WL0008791
|
Balaji
|
00176
|
IDIB000M136
|
1300
|
1300
|
Rejected
|
18/10/2022
|
|
035858333
|
No Such Account
|
|
|
12
|
JAYAMKONDAM
|
TN-31-007-007-007/439 (ELAYAPERUMANALLUR)
|
2931007000NRG23130920220238183
|
15/09/2022
|
Kaliyamoorthy
|
2931007WL0008791
|
Kaliyamoorthy
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858333
|
|
Kaliyamoorthy
|
()
|
13
|
JAYAMKONDAM
|
TN-31-007-016-016/881 (GUNDAVELI)
|
2931007000NRG23130920220238163
|
15/09/2022
|
Chandra
|
2931007WL0008782
|
Chandra
|
00176
|
IDIB000M136
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858333
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
14
|
JAYAMKONDAM
|
TN-31-007-010-001/1034 (GURUVALAPPARKOIL)
|
2931007000NRG23130920220238176
|
15/09/2022
|
Velmurugan
|
2931007WL0008789
|
Velmurugan
|
00177
|
IOBA0000998
|
1040
|
1040
|
Rejected
|
18/10/2022
|
|
035858333
|
Account closed
|
|
|
15
|
JAYAMKONDAM
|
TN-31-007-010-001/899 (GURUVALAPPARKOIL)
|
2931007000NRG23130920220238177
|
15/09/2022
|
Vimala
|
2931007WL0008789
|
Vimala
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858333
|
|
Vimala
|
()
|
16
|
JAYAMKONDAM
|
TN-31-007-032-004/2243 (UTKOTTAI)
|
2931007000NRG23130920220238167
|
15/09/2022
|
Thiruganam
|
2931007WL0008785
|
Thiruganam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858333
|
|
Thiruganam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
17
|
JAYAMKONDAM
|
TN-31-007-005-005/322-A (DEVAMNGALAM)
|
2931007000NRG23140920220238869
|
15/09/2022
|
Dhanalakshmi
|
2931007WL0008831
|
Dhanalakshmi
|
00415
|
SBIN0006719
|
1560
|
1560
|
Rejected
|
18/10/2022
|
|
035858333
|
No Such Account
|
|
|
18
|
JAYAMKONDAM
|
TN-31-007-005-005/613-A (DEVAMNGALAM)
|
2931007000NRG23130920220238188
|
15/09/2022
|
Aarayiammal
|
2931007WL0008792
|
Aarayiammal
|
00415
|
SBIN0006719
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858333
|
|
Aarayiammal
|
()
|
19
|
JAYAMKONDAM
|
TN-31-007-005-005/661-A (DEVAMNGALAM)
|
2931007000NRG23130920220238156
|
15/09/2022
|
Mangayerkarasi
|
2931007WL0008779
|
Mangayerkarasi
|
00415
|
SBIN0006719
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858333
|
|
Mangayerkarasi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
20
|
JAYAMKONDAM
|
TN-31-007-016-016/318 (GUNDAVELI)
|
2931007000NRG23130920220238164
|
15/09/2022
|
Kalaikovan
|
2931007WL0008782
|
Kalaikovan
|
00415
|
SBIN0018687
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858333
|
|
Kalaikovan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
21
|
JAYAMKONDAM
|
TN-31-007-003-003/449 (ANGARAYANALLUR)
|
2931007000NRG23130920220238153
|
15/09/2022
|
Ampujam
|
2931007WL0008778
|
Ampujam
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858333
|
|
Ampujam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27529
|
27529
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
JAYAMKONDAM
|
TN2931007_150922FTO_875132
|
Canara Bank
|
CNRB0000763
|
THATHANUR
|
1967
|
2
|
JAYAMKONDAM
|
TN2931007_150922FTO_875132
|
Canara Bank
|
CNRB0000964
|
CHOLAPURAM,JAYANKONDA
|
1040
|
3
|
JAYAMKONDAM
|
TN2931007_150922FTO_875132
|
Canara Bank
|
CNRB0001611
|
ERUVANGUDI
|
780
|
4
|
JAYAMKONDAM
|
TN2931007_150922FTO_875132
|
Canara Bank
|
CNRB0003621
|
THANDALAI
|
7982
|
5
|
JAYAMKONDAM
|
TN2931007_150922FTO_875132
|
Indian Bank
|
IDIB000J035
|
JAYANKONDAM
|
1560
|
6
|
JAYAMKONDAM
|
TN2931007_150922FTO_875132
|
Indian Bank
|
IDIB000M136
|
MEENSURUTTI
|
3800
|
7
|
JAYAMKONDAM
|
TN2931007_150922FTO_875132
|
Indian Overseas Bank
|
IOBA0000998
|
GANGAI KONDA CHOLAPURAM
|
3900
|
8
|
JAYAMKONDAM
|
TN2931007_150922FTO_875132
|
State Bank of India
|
SBIN0006719
|
UDHYANATHAM
|
4160
|
9
|
JAYAMKONDAM
|
TN2931007_150922FTO_875132
|
State Bank of India
|
SBIN0018687
|
MINSURITTI
|
1040
|
10
|
JAYAMKONDAM
|
TN2931007_150922FTO_875132
|
India Post Payments Bank
|
IPOS0000001
|
UDAYARPALAYAM
|
1300
|