|
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-31-007-030-001/794
(THULARANKURICHI)
|
2931007000NRG23221120220355861
|
22/11/2022
|
Elakkiya
|
2931007WL013337
|
Elakkiya
|
00415
|
SBIN0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Elakkiya
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-030-030/150
(THULARANKURICHI)
|
2931007000NRG23221120220355862
|
22/11/2022
|
Pavunambal
|
2931007WL013337
|
Pavunambal
|
00415
|
SBIN0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pavunambal
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-030-030/153
(THULARANKURICHI)
|
2931007000NRG23221120220355863
|
22/11/2022
|
Chinnaponnu
|
2931007WL013337
|
Chinnaponnu
|
00415
|
SBIN0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-030-030/157
(THULARANKURICHI)
|
2931007000NRG23221120220355864
|
22/11/2022
|
Jayam
|
2931007WL013337
|
Jayam
|
00415
|
SBIN0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayam
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-030-030/166
(THULARANKURICHI)
|
2931007000NRG23221120220355865
|
22/11/2022
|
Pazhanivel
|
2931007WL013337
|
Pazhanivel
|
00415
|
SBIN0000998
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pazhanivel
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-030-030/185
(THULARANKURICHI)
|
2931007000NRG23221120220355866
|
22/11/2022
|
Thangam
|
2931007WL013337
|
Thangam
|
00415
|
SBIN0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thangam
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-030-030/187
(THULARANKURICHI)
|
2931007000NRG23221120220355867
|
22/11/2022
|
Elanchiyam
|
2931007WL013337
|
Elanchiyam
|
00415
|
SBIN0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Elanchiyam
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-030-030/204
(THULARANKURICHI)
|
2931007000NRG23221120220355868
|
22/11/2022
|
Kavitha
|
2931007WL013337
|
Kavitha
|
00415
|
SBIN0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-030-030/265
(THULARANKURICHI)
|
2931007000NRG23221120220355869
|
22/11/2022
|
Vembu
|
2931007WL013337
|
Vembu
|
00415
|
SBIN0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-030-030/273
(THULARANKURICHI)
|
2931007000NRG23221120220355870
|
22/11/2022
|
Radhakrishnan
|
2931007WL013337
|
Radhakrishnan
|
00415
|
SBIN0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Radhakrishnan
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-030-030/278
(THULARANKURICHI)
|
2931007000NRG23221120220355871
|
22/11/2022
|
Jayanthi
|
2931007WL013337
|
Jayanthi
|
00415
|
SBIN0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-030-030/281
(THULARANKURICHI)
|
2931007000NRG23221120220355872
|
22/11/2022
|
Chidra
|
2931007WL013337
|
Chidra
|
00415
|
SBIN0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chidra
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-030-030/282
(THULARANKURICHI)
|
2931007000NRG23221120220355873
|
22/11/2022
|
Pattu
|
2931007WL013337
|
Pattu
|
00415
|
SBIN0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pattu
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-030-030/283
(THULARANKURICHI)
|
2931007000NRG23221120220355874
|
22/11/2022
|
Saroja
|
2931007WL013337
|
Saroja
|
00415
|
SBIN0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-030-030/293
(THULARANKURICHI)
|
2931007000NRG23221120220355875
|
22/11/2022
|
Sundaresan
|
2931007WL013337
|
Sundaresan
|
00415
|
SBIN0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sundaresan
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-030-030/294
(THULARANKURICHI)
|
2931007000NRG23221120220355876
|
22/11/2022
|
Sivasamy
|
2931007WL013337
|
Sivasamy
|
00415
|
SBIN0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sivasamy
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-030-030/296
(THULARANKURICHI)
|
2931007000NRG23221120220355877
|
22/11/2022
|
Anjammal
|
2931007WL013337
|
Anjammal
|
00415
|
SBIN0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-030-030/300
(THULARANKURICHI)
|
2931007000NRG23221120220355878
|
22/11/2022
|
Mathiyazhagan
|
2931007WL013337
|
Mathiyazhagan
|
00415
|
SBIN0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mathiyazhagan
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-030-030/414
(THULARANKURICHI)
|
2931007000NRG23221120220355879
|
22/11/2022
|
Valarmathi
|
2931007WL013337
|
Valarmathi
|
00415
|
SBIN0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-030-030/489
(THULARANKURICHI)
|
2931007000NRG23221120220355880
|
22/11/2022
|
Rajeswari
|
2931007WL013337
|
Rajeswari
|
00415
|
SBIN0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-030-030/529
(THULARANKURICHI)
|
2931007000NRG23221120220355882
|
22/11/2022
|
Mathanavalli
|
2931007WL013337
|
Mathanavalli
|
00415
|
SBIN0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mathanavalli
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-030-030/611
(THULARANKURICHI)
|
2931007000NRG23221120220355884
|
22/11/2022
|
Lakshmi
|
2931007WL013337
|
Lakshmi
|
00415
|
SBIN0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-030-030/634
(THULARANKURICHI)
|
2931007000NRG23221120220355885
|
22/11/2022
|
Vishalatchi
|
2931007WL013337
|
Vishalatchi
|
00415
|
SBIN0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vishalatchi
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-030-030/655
(THULARANKURICHI)
|
2931007000NRG23221120220355886
|
22/11/2022
|
Anjugam
|
2931007WL013337
|
Anjugam
|
00415
|
SBIN0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anjugam
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-030-030/735
(THULARANKURICHI)
|
2931007000NRG23221120220355887
|
22/11/2022
|
Megala
|
2931007WL013337
|
Megala
|
00415
|
SBIN0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Megala
|
INDIAN BANK(607105)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-030-030/738
(THULARANKURICHI)
|
2931007000NRG23221120220355888
|
22/11/2022
|
Thenmozhi
|
2931007WL013337
|
Thenmozhi
|
00415
|
SBIN0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-030-030/830
(THULARANKURICHI)
|
2931007000NRG23221120220355889
|
22/11/2022
|
Seethal Sherpa
|
2931007WL013337
|
Seethal Sherpa
|
00415
|
SBIN0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Seethal Sherpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34840
|
34840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34840
|
34840
|
|
|
|
|
|
|
|