|
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-31-007-003-002/870
(ANGARAYANALLUR)
|
2931007000NRG23160420220001025
|
16/04/2022
|
Karthika
|
2931007WL000113
|
Karthika
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Karthika
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-003-002/877
(ANGARAYANALLUR)
|
2931007000NRG23160420220001026
|
16/04/2022
|
Gowsalya
|
2931007WL000113
|
Gowsalya
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Gowsalya
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-003-003/297
(ANGARAYANALLUR)
|
2931007000NRG23160420220001031
|
16/04/2022
|
Valliammai
|
2931007WL000113
|
Valliammai
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520499
|
|
Valliammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-003-003/298
(ANGARAYANALLUR)
|
2931007000NRG23160420220001032
|
16/04/2022
|
Dhanakodi
|
2931007WL000113
|
Dhanakodi
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520499
|
|
Dhanakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-003-003/301
(ANGARAYANALLUR)
|
2931007000NRG23160420220001033
|
16/04/2022
|
Vijayakumari
|
2931007WL000113
|
Vijayakumari
|
00078
|
CNRB0000964
|
260
|
260
|
Processed
|
11/05/2022
|
|
017520499
|
|
Vijayakumari
|
IDBI BANK(607095)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-003-003/302
(ANGARAYANALLUR)
|
2931007000NRG23160420220001034
|
16/04/2022
|
Chinnaponnu
|
2931007WL000113
|
Chinnaponnu
|
00078
|
CNRB0000964
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-003-003/304
(ANGARAYANALLUR)
|
2931007000NRG23160420220001035
|
16/04/2022
|
Sumathi
|
2931007WL000113
|
Sumathi
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-003-003/315
(ANGARAYANALLUR)
|
2931007000NRG23160420220001036
|
16/04/2022
|
Rajalakshmi
|
2931007WL000113
|
Rajalakshmi
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-003-003/322
(ANGARAYANALLUR)
|
2931007000NRG23160420220001037
|
16/04/2022
|
Tamilarasi
|
2931007WL000113
|
Tamilarasi
|
00078
|
CNRB0000964
|
1040
|
1040
|
Processed
|
12/05/2022
|
|
017520499
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-003-003/335
(ANGARAYANALLUR)
|
2931007000NRG23160420220001038
|
16/04/2022
|
Lakshmi
|
2931007WL000113
|
Lakshmi
|
00078
|
CNRB0000964
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-003-003/344
(ANGARAYANALLUR)
|
2931007000NRG23160420220001039
|
16/04/2022
|
Malarkodi
|
2931007WL000113
|
Malarkodi
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-003-003/346
(ANGARAYANALLUR)
|
2931007000NRG23160420220001040
|
16/04/2022
|
Manjula
|
2931007WL000113
|
Manjula
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Manjula
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-003-003/347
(ANGARAYANALLUR)
|
2931007000NRG23160420220001041
|
16/04/2022
|
Sumathi
|
2931007WL000113
|
Sumathi
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sumathi
|
IDBI BANK(607095)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-003-003/507
(ANGARAYANALLUR)
|
2931007000NRG23160420220001042
|
16/04/2022
|
Susila
|
2931007WL000113
|
Susila
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Susila
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-003-003/619
(ANGARAYANALLUR)
|
2931007000NRG23160420220001043
|
16/04/2022
|
Vasuki
|
2931007WL000113
|
Vasuki
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vasuki
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-003-003/633
(ANGARAYANALLUR)
|
2931007000NRG23160420220001044
|
16/04/2022
|
Kaliyaperumal
|
2931007WL000113
|
Kaliyaperumal
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kaliyaperumal
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-003-003/638
(ANGARAYANALLUR)
|
2931007000NRG23160420220001045
|
16/04/2022
|
Manornjitham
|
2931007WL000113
|
Manornjitham
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Manornjitham
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-003-003/667
(ANGARAYANALLUR)
|
2931007000NRG23160420220001046
|
16/04/2022
|
Magarajan
|
2931007WL000113
|
Magarajan
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Magarajan
|
INDIAN BANK(607105)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-003-003/692
(ANGARAYANALLUR)
|
2931007000NRG23160420220001047
|
16/04/2022
|
Santhi
|
2931007WL000113
|
Santhi
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520499
|
|
Santhi
|
IDBI BANK(607095)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-003-003/743
(ANGARAYANALLUR)
|
2931007000NRG23160420220001048
|
16/04/2022
|
Malliga
|
2931007WL000113
|
Malliga
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520499
|
|
Malliga
|
IDBI BANK(607095)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-003-003/881
(ANGARAYANALLUR)
|
2931007000NRG23160420220001049
|
16/04/2022
|
Jayalakshmi
|
2931007WL000113
|
Jayalakshmi
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28860
|
28860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28860
|
28860
|
|
|
|
|
|
|
|