|
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-31-007-008-003/3243
(ERAVANKUDI)
|
2931007000NRG23040720220120599
|
04/07/2022
|
Anithaanbarasi
|
2931007WL004182
|
Anithaanbarasi
|
00078
|
CNRB0001611
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anithaanbarasi
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-008-003/3444
(ERAVANKUDI)
|
2931007000NRG23040720220120600
|
04/07/2022
|
Arokiyyarubi
|
2931007WL004182
|
Arokiyyarubi
|
00078
|
CNRB0001611
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
027753901
|
|
Arokiyyarubi
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-008-003/833
(ERAVANKUDI)
|
2931007000NRG23040720220120593
|
04/07/2022
|
Santhanamery
|
2931007WL004181
|
Santhanamery
|
00078
|
CNRB0001611
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
027753901
|
|
Santhanamery
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-008-003/838
(ERAVANKUDI)
|
2931007000NRG23040720220120594
|
04/07/2022
|
Jospinmery
|
2931007WL004181
|
Jospinmery
|
00078
|
CNRB0001611
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jospinmery
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-008-008/1095
(ERAVANKUDI)
|
2931007000NRG23040720220120689
|
04/07/2022
|
Lurthujesinthamery
|
2931007WL004193
|
Lurthujesinthamery
|
00078
|
CNRB0001611
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lurthujesinthamery
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-008-008/3181
(ERAVANKUDI)
|
2931007000NRG23040720220120118
|
04/07/2022
|
Vijaya
|
2931007WL004149
|
Vijaya
|
00078
|
CNRB0001611
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vijaya
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-008-008/457
(ERAVANKUDI)
|
2931007000NRG23040720220120119
|
04/07/2022
|
Vasanthakumari
|
2931007WL004149
|
Vasanthakumari
|
00078
|
CNRB0001611
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vasanthakumari
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-008-008/462
(ERAVANKUDI)
|
2931007000NRG23040720220120120
|
04/07/2022
|
Rajeswari
|
2931007WL004149
|
Rajeswari
|
00078
|
CNRB0001611
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-008-008/487
(ERAVANKUDI)
|
2931007000NRG23040720220120121
|
04/07/2022
|
Manimegalai
|
2931007WL004149
|
Manimegalai
|
00078
|
CNRB0001611
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-008-008/489
(ERAVANKUDI)
|
2931007000NRG23040720220120122
|
04/07/2022
|
Santha
|
2931007WL004149
|
Santha
|
00078
|
CNRB0001611
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
027753901
|
|
Santha
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-008-008/516
(ERAVANKUDI)
|
2931007000NRG23040720220120123
|
04/07/2022
|
Vengaajalam
|
2931007WL004149
|
Vengaajalam
|
00078
|
CNRB0001611
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vengaajalam
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-008-008/529
(ERAVANKUDI)
|
2931007000NRG23040720220120124
|
04/07/2022
|
Rani
|
2931007WL004149
|
Rani
|
00078
|
CNRB0001611
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rani
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-008-008/749
(ERAVANKUDI)
|
2931007000NRG23040720220120603
|
04/07/2022
|
Lurthumery
|
2931007WL004182
|
Lurthumery
|
00078
|
CNRB0001611
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lurthumery
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-008-008/781
(ERAVANKUDI)
|
2931007000NRG23040720220120604
|
04/07/2022
|
Santhosmery
|
2931007WL004182
|
Santhosmery
|
00078
|
CNRB0001611
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
027753901
|
|
Santhosmery
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-008-008/784
(ERAVANKUDI)
|
2931007000NRG23040720220120690
|
04/07/2022
|
Arokiyasamy
|
2931007WL004193
|
Arokiyasamy
|
00078
|
CNRB0001611
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
027753901
|
|
Arokiyasamy
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-008-008/788
(ERAVANKUDI)
|
2931007000NRG23040720220120595
|
04/07/2022
|
sevear
|
2931007WL004181
|
sevear
|
00078
|
CNRB0001611
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
027753901
|
|
sevear
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-008-008/812
(ERAVANKUDI)
|
2931007000NRG23040720220120691
|
04/07/2022
|
Arumairaj
|
2931007WL004193
|
Arumairaj
|
00078
|
CNRB0001611
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
027753901
|
|
Arumairaj
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27251
|
27251
|
|
|
|
|
|
|
|