|
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-31-007-027-027/1000
(THANDALAI)
|
2931007000NRG23040720220119517
|
04/07/2022
|
Rasathi
|
2931007WL004128
|
Rasathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rasathi
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-027-027/1001
(THANDALAI)
|
2931007000NRG23040720220119518
|
04/07/2022
|
Valarmathi
|
2931007WL004128
|
Valarmathi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
JAYAMKONDAM
|
TN-31-007-027-027/1002
(THANDALAI)
|
2931007000NRG23040720220119519
|
04/07/2022
|
Banumathi
|
2931007WL004128
|
Banumathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Banumathi
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-027-027/1017
(THANDALAI)
|
2931007000NRG23040720220119520
|
04/07/2022
|
Gomathi
|
2931007WL004128
|
Gomathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gomathi
|
IDBI BANK(607095)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-027-027/1021-A
(THANDALAI)
|
2931007000NRG23040720220119522
|
04/07/2022
|
Silambarasi
|
2931007WL004128
|
Silambarasi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Silambarasi
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-027-027/1038
(THANDALAI)
|
2931007000NRG23040720220119524
|
04/07/2022
|
Balamurugen
|
2931007WL004128
|
Balamurugen
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Balamurugen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-027-027/1038
(THANDALAI)
|
2931007000NRG23040720220119523
|
04/07/2022
|
Vishalachi
|
2931007WL004128
|
Vishalachi
|
00078
|
CNRB0003621
|
780
|
780
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vishalachi
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-027-027/1061
(THANDALAI)
|
2931007000NRG23040720220119527
|
04/07/2022
|
Sudha
|
2931007WL004128
|
Sudha
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sudha
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-027-027/1064
(THANDALAI)
|
2931007000NRG23040720220119528
|
04/07/2022
|
Dhanalaskhmi
|
2931007WL004128
|
Dhanalaskhmi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Dhanalaskhmi
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-027-027/1065
(THANDALAI)
|
2931007000NRG23040720220119529
|
04/07/2022
|
Mariyayi
|
2931007WL004128
|
Mariyayi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mariyayi
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-027-027/1075
(THANDALAI)
|
2931007000NRG23040720220119530
|
04/07/2022
|
Indira
|
2931007WL004128
|
Indira
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753901
|
|
Indira
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-027-027/1113
(THANDALAI)
|
2931007000NRG23040720220119531
|
04/07/2022
|
Munusamy
|
2931007WL004128
|
Munusamy
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753901
|
|
Munusamy
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-027-027/1117
(THANDALAI)
|
2931007000NRG23040720220119532
|
04/07/2022
|
Pungodi
|
2931007WL004128
|
Pungodi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
JAYAMKONDAM
|
TN-31-007-027-027/1262
(THANDALAI)
|
2931007000NRG23040720220119536
|
04/07/2022
|
Palanivel
|
2931007WL004128
|
Palanivel
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Palanivel
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-027-027/1288
(THANDALAI)
|
2931007000NRG23040720220119537
|
04/07/2022
|
Viruthammal
|
2931007WL004128
|
Viruthammal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Viruthammal
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-027-027/1457
(THANDALAI)
|
2931007000NRG23040720220119538
|
04/07/2022
|
Thangasamy
|
2931007WL004128
|
Thangasamy
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thangasamy
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-027-027/1459
(THANDALAI)
|
2931007000NRG23040720220119539
|
04/07/2022
|
Ramasami
|
2931007WL004128
|
Ramasami
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ramasami
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-027-027/1549
(THANDALAI)
|
2931007000NRG23040720220119540
|
04/07/2022
|
Tamilarasi
|
2931007WL004128
|
Tamilarasi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-027-027/1598
(THANDALAI)
|
2931007000NRG23040720220119541
|
04/07/2022
|
Raja
|
2931007WL004128
|
Raja
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753901
|
|
Raja
|
CANARA BANK(508532)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-027-027/1965
(THANDALAI)
|
2931007000NRG23040720220119543
|
04/07/2022
|
veeraarasan
|
2931007WL004128
|
veeraarasan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
veeraarasan
|
ICICI BANK LTD(508534)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-027-027/1993
(THANDALAI)
|
2931007000NRG23040720220119544
|
04/07/2022
|
Palaniyammal
|
2931007WL004128
|
Palaniyammal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-027-027/2031-D
(THANDALAI)
|
2931007000NRG23040720220119545
|
04/07/2022
|
Vembu
|
2931007WL004128
|
Vembu
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-027-027/2068
(THANDALAI)
|
2931007000NRG23040720220119546
|
04/07/2022
|
Naresh
|
2931007WL004128
|
Naresh
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Naresh
|
CANARA BANK(508532)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-027-027/811
(THANDALAI)
|
2931007000NRG23040720220119548
|
04/07/2022
|
Palanivel
|
2931007WL004128
|
Palanivel
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Palanivel
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-027-027/815
(THANDALAI)
|
2931007000NRG23040720220119549
|
04/07/2022
|
Salicha
|
2931007WL004128
|
Salicha
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753901
|
|
Salicha
|
CANARA BANK(508532)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-027-027/829
(THANDALAI)
|
2931007000NRG23040720220119551
|
04/07/2022
|
Jayamani
|
2931007WL004128
|
Jayamani
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jayamani
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-027-027/829
(THANDALAI)
|
2931007000NRG23040720220119552
|
04/07/2022
|
Renganathan
|
2931007WL004128
|
Renganathan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Renganathan
|
CANARA BANK(508532)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-027-027/832
(THANDALAI)
|
2931007000NRG23040720220119553
|
04/07/2022
|
vilasamani
|
2931007WL004128
|
vilasamani
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
027753901
|
|
vilasamani
|
CANARA BANK(508532)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-027-027/838
(THANDALAI)
|
2931007000NRG23040720220119554
|
04/07/2022
|
Renganathan
|
2931007WL004128
|
Renganathan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Renganathan
|
INDIAN BANK(607105)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-027-027/839
(THANDALAI)
|
2931007000NRG23040720220119556
|
04/07/2022
|
Rajeswari
|
2931007WL004128
|
Rajeswari
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-027-027/848
(THANDALAI)
|
2931007000NRG23040720220119557
|
04/07/2022
|
Pangujavalli
|
2931007WL004128
|
Pangujavalli
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pangujavalli
|
CANARA BANK(508532)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-027-027/901
(THANDALAI)
|
2931007000NRG23040720220119558
|
04/07/2022
|
Annadurai
|
2931007WL004128
|
Annadurai
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Annadurai
|
CANARA BANK(508532)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-027-027/906
(THANDALAI)
|
2931007000NRG23040720220119560
|
04/07/2022
|
Kumar
|
2931007WL004128
|
Kumar
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kumar
|
CANARA BANK(508532)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-027-027/906
(THANDALAI)
|
2931007000NRG23040720220119559
|
04/07/2022
|
Vembu
|
2931007WL004128
|
Vembu
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vembu
|
CANARA BANK(508532)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-027-027/910
(THANDALAI)
|
2931007000NRG23040720220119561
|
04/07/2022
|
Banumathi
|
2931007WL004128
|
Banumathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-027-027/958
(THANDALAI)
|
2931007000NRG23040720220119562
|
04/07/2022
|
Indirani
|
2931007WL004128
|
Indirani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Indirani
|
CANARA BANK(508532)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-027-027/968
(THANDALAI)
|
2931007000NRG23040720220119564
|
04/07/2022
|
Sathiya
|
2931007WL004128
|
Sathiya
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sathiya
|
CANARA BANK(508532)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-027-027/969
(THANDALAI)
|
2931007000NRG23040720220119565
|
04/07/2022
|
Vanaja
|
2931007WL004128
|
Vanaja
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vanaja
|
CANARA BANK(508532)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-027-027/972
(THANDALAI)
|
2931007000NRG23040720220119566
|
04/07/2022
|
Anjalai
|
2931007WL004128
|
Anjalai
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-027-027/973
(THANDALAI)
|
2931007000NRG23040720220119567
|
04/07/2022
|
Narayanasamy
|
2931007WL004128
|
Narayanasamy
|
00078
|
CNRB0003621
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
027753901
|
|
Narayanasamy
|
INDIAN BANK(607105)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-027-027/975
(THANDALAI)
|
2931007000NRG23040720220119569
|
04/07/2022
|
Kaliyamoorthy
|
2931007WL004128
|
Kaliyamoorthy
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kaliyamoorthy
|
KARUR VYSA BANK(607100)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-027-027/975
(THANDALAI)
|
2931007000NRG23040720220119568
|
04/07/2022
|
Lakshmi
|
2931007WL004128
|
Lakshmi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-027-027/976
(THANDALAI)
|
2931007000NRG23040720220119570
|
04/07/2022
|
Thangam
|
2931007WL004128
|
Thangam
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thangam
|
CANARA BANK(508532)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-027-027/985
(THANDALAI)
|
2931007000NRG23040720220119571
|
04/07/2022
|
Sudha
|
2931007WL004128
|
Sudha
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sudha
|
CANARA BANK(508532)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-027-027/996
(THANDALAI)
|
2931007000NRG23040720220119572
|
04/07/2022
|
Alamelu
|
2931007WL004128
|
Alamelu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Alamelu
|
CANARA BANK(508532)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-027-027/998
(THANDALAI)
|
2931007000NRG23040720220119573
|
04/07/2022
|
Lakshmi
|
2931007WL004128
|
Lakshmi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66040
|
66040
|
|
|
|
|
|
|
|
|
47
|
JAYAMKONDAM
|
TN-31-007-027-027/1262
(THANDALAI)
|
2931007000NRG23040720220119535
|
04/07/2022
|
Muthulakshmi
|
2931007WL004128
|
Muthulakshmi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-027-027/808
(THANDALAI)
|
2931007000NRG23040720220119547
|
04/07/2022
|
Eganathan
|
2931007WL004128
|
Eganathan
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
027753901
|
|
Eganathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68640
|
68640
|
|
|
|
|
|
|
|