|
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-31-007-027-001/2025
(THANDALAI)
|
2931007000NRG23250720220158042
|
25/07/2022
|
Panjanathan
|
2931007WL005705
|
Panjanathan
|
00078
|
CNRB0003621
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panjanathan
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-027-002/2248
(THANDALAI)
|
2931007000NRG23250720220158043
|
25/07/2022
|
Velmurugan
|
2931007WL005705
|
Velmurugan
|
00078
|
CNRB0003621
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Velmurugan
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-027-003/2140
(THANDALAI)
|
2931007000NRG23250720220158044
|
25/07/2022
|
Mayakiliyal
|
2931007WL005705
|
Mayakiliyal
|
00078
|
CNRB0003621
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mayakiliyal
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-027-027/1242
(THANDALAI)
|
2931007000NRG23250720220158046
|
25/07/2022
|
Sudha
|
2931007WL005705
|
Sudha
|
00078
|
CNRB0003621
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sudha
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-027-027/1246
(THANDALAI)
|
2931007000NRG23250720220158047
|
25/07/2022
|
Sangeetha
|
2931007WL005705
|
Sangeetha
|
00078
|
CNRB0003621
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-027-027/1520
(THANDALAI)
|
2931007000NRG23250720220158048
|
25/07/2022
|
kumar
|
2931007WL005705
|
kumar
|
00078
|
CNRB0003621
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
kumar
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-027-027/16
(THANDALAI)
|
2931007000NRG23250720220158052
|
25/07/2022
|
Kasinathan
|
2931007WL005705
|
Kasinathan
|
00078
|
CNRB0003621
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasinathan
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-027-027/16
(THANDALAI)
|
2931007000NRG23250720220158051
|
25/07/2022
|
Yasothai
|
2931007WL005705
|
Yasothai
|
00078
|
CNRB0003621
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Yasothai
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-027-027/1697
(THANDALAI)
|
2931007000NRG23250720220158053
|
25/07/2022
|
Suresh
|
2931007WL005705
|
Suresh
|
00078
|
CNRB0003621
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suresh
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-027-027/1755
(THANDALAI)
|
2931007000NRG23250720220158054
|
25/07/2022
|
Selvi
|
2931007WL005705
|
Selvi
|
00078
|
CNRB0003621
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-027-027/202
(THANDALAI)
|
2931007000NRG23250720220158056
|
25/07/2022
|
Selvanathan
|
2931007WL005705
|
Selvanathan
|
00078
|
CNRB0003621
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvanathan
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-027-027/202
(THANDALAI)
|
2931007000NRG23250720220158055
|
25/07/2022
|
Vasantha
|
2931007WL005705
|
Vasantha
|
00078
|
CNRB0003621
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-027-027/216
(THANDALAI)
|
2931007000NRG23250720220158057
|
25/07/2022
|
Rajendran
|
2931007WL005705
|
Rajendran
|
00078
|
CNRB0003621
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajendran
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-027-027/217
(THANDALAI)
|
2931007000NRG23250720220158058
|
25/07/2022
|
Jegathambal
|
2931007WL005705
|
Jegathambal
|
00078
|
CNRB0003621
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jegathambal
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-027-027/231
(THANDALAI)
|
2931007000NRG23250720220158059
|
25/07/2022
|
Pappa
|
2931007WL005705
|
Pappa
|
00078
|
CNRB0003621
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pappa
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-027-027/238
(THANDALAI)
|
2931007000NRG23250720220158060
|
25/07/2022
|
Rani
|
2931007WL005705
|
Rani
|
00078
|
CNRB0003621
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
IDBI BANK(607095)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-027-027/2391
(THANDALAI)
|
2931007000NRG23250720220158061
|
25/07/2022
|
Gunasekaran
|
2931007WL005705
|
Gunasekaran
|
00078
|
CNRB0003621
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gunasekaran
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-027-027/302
(THANDALAI)
|
2931007000NRG23250720220158062
|
25/07/2022
|
Selvarani
|
2931007WL005705
|
Selvarani
|
00078
|
CNRB0003621
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvarani
|
CANARA BANK(508532)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-027-027/306
(THANDALAI)
|
2931007000NRG23250720220158063
|
25/07/2022
|
Sarika
|
2931007WL005705
|
Sarika
|
00078
|
CNRB0003621
|
1686
|
1686
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
JAYAMKONDAM
|
TN-31-007-027-027/354
(THANDALAI)
|
2931007000NRG23250720220158064
|
25/07/2022
|
Malarkodi
|
2931007WL005705
|
Malarkodi
|
00078
|
CNRB0003621
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-027-027/366
(THANDALAI)
|
2931007000NRG23250720220158065
|
25/07/2022
|
Arivalagen
|
2931007WL005705
|
Arivalagen
|
00078
|
CNRB0003621
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arivalagen
|
CANARA BANK(508532)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-027-027/443
(THANDALAI)
|
2931007000NRG23250720220158067
|
25/07/2022
|
Dharmalingam
|
2931007WL005705
|
Dharmalingam
|
00078
|
CNRB0003621
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dharmalingam
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-027-027/443
(THANDALAI)
|
2931007000NRG23250720220158066
|
25/07/2022
|
Rani
|
2931007WL005705
|
Rani
|
00078
|
CNRB0003621
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
CANARA BANK(508532)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-027-027/576
(THANDALAI)
|
2931007000NRG23250720220158068
|
25/07/2022
|
Amutha
|
2931007WL005705
|
Amutha
|
00078
|
CNRB0003621
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amutha
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-027-027/621
(THANDALAI)
|
2931007000NRG23250720220158069
|
25/07/2022
|
Jaganathen
|
2931007WL005705
|
Jaganathen
|
00078
|
CNRB0003621
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jaganathen
|
CANARA BANK(508532)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-027-027/770
(THANDALAI)
|
2931007000NRG23250720220158071
|
25/07/2022
|
Susila
|
2931007WL005705
|
Susila
|
00078
|
CNRB0003621
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Susila
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-027-028/1736-A
(THANDALAI)
|
2931007000NRG23250720220158072
|
25/07/2022
|
settu
|
2931007WL005705
|
settu
|
00078
|
CNRB0003621
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
settu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45522
|
45522
|
|
|
|
|
|
|
|
|
28
|
JAYAMKONDAM
|
TN-31-007-027-027/1560
(THANDALAI)
|
2931007000NRG23250720220158049
|
25/07/2022
|
Muthulakhmi
|
2931007WL005705
|
Muthulakhmi
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthulakhmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47208
|
47208
|
|
|
|
|
|
|
|