|
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-31-007-024-003/122
(PIRANCHERI)
|
2931007000NRG23240520220041381
|
24/05/2022
|
Loorthumery
|
2931007WL001418
|
Loorthumery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Loorthumery
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-024-003/167
(PIRANCHERI)
|
2931007000NRG23240520220041382
|
24/05/2022
|
Mani
|
2931007WL001418
|
Mani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mani
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-024-024/109
(PIRANCHERI)
|
2931007000NRG23240520220041383
|
24/05/2022
|
Susila
|
2931007WL001418
|
Susila
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Susila
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-024-024/114
(PIRANCHERI)
|
2931007000NRG23240520220041384
|
24/05/2022
|
Janmarakkini
|
2931007WL001418
|
Janmarakkini
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Janmarakkini
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-024-024/217
(PIRANCHERI)
|
2931007000NRG23240520220041385
|
24/05/2022
|
Vijaya
|
2931007WL001418
|
Vijaya
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vijaya
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-024-024/229
(PIRANCHERI)
|
2931007000NRG23240520220041386
|
24/05/2022
|
Meryjosabin
|
2931007WL001418
|
Meryjosabin
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Meryjosabin
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-024-024/233
(PIRANCHERI)
|
2931007000NRG23240520220041387
|
24/05/2022
|
Leelamery
|
2931007WL001418
|
Leelamery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Leelamery
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-024-024/250
(PIRANCHERI)
|
2931007000NRG23240520220041388
|
24/05/2022
|
Jancyrani
|
2931007WL001418
|
Jancyrani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jancyrani
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-024-024/281
(PIRANCHERI)
|
2931007000NRG23240520220041389
|
24/05/2022
|
Ronigamery
|
2931007WL001418
|
Ronigamery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ronigamery
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-024-024/43
(PIRANCHERI)
|
2931007000NRG23240520220041393
|
24/05/2022
|
vijayalakshmi
|
2931007WL001418
|
vijayalakshmi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
01/06/2022
|
|
036402979
|
|
vijayalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|