|
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-31-007-027-002/1745
(THANDALAI)
|
2931007000NRG23290320230753525
|
29/03/2023
|
Kamali
|
2931007WL021010
|
Kamali
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008365046
|
|
Kamali
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-027-002/2271
(THANDALAI)
|
2931007000NRG23290320230753526
|
29/03/2023
|
Anjalai
|
2931007WL021010
|
Anjalai
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008365046
|
|
Anjalai
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-027-003/2146
(THANDALAI)
|
2931007000NRG23290320230753527
|
29/03/2023
|
Punitha
|
2931007WL021010
|
Punitha
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008365046
|
|
Punitha
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-027-027/1052
(THANDALAI)
|
2931007000NRG23290320230753528
|
29/03/2023
|
Thilagam
|
2931007WL021010
|
Thilagam
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008365046
|
|
Thilagam
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-027-027/1133
(THANDALAI)
|
2931007000NRG23290320230753529
|
29/03/2023
|
Alamelu
|
2931007WL021010
|
Alamelu
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008365046
|
|
Alamelu
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-027-027/1203
(THANDALAI)
|
2931007000NRG23290320230753530
|
29/03/2023
|
Sudhalakshmi
|
2931007WL021010
|
Sudhalakshmi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sudhalakshmi
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-027-027/1238
(THANDALAI)
|
2931007000NRG23290320230753531
|
29/03/2023
|
Santhi
|
2931007WL021010
|
Santhi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008365046
|
|
Santhi
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-027-027/1242
(THANDALAI)
|
2931007000NRG23290320230753532
|
29/03/2023
|
Sudha
|
2931007WL021010
|
Sudha
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sudha
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-027-027/1444
(THANDALAI)
|
2931007000NRG23290320230753533
|
29/03/2023
|
Jothi
|
2931007WL021010
|
Jothi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008365046
|
|
Jothi
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-027-027/1489
(THANDALAI)
|
2931007000NRG23290320230753534
|
29/03/2023
|
Krishnaveni
|
2931007WL021010
|
Krishnaveni
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008365046
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-027-027/1558
(THANDALAI)
|
2931007000NRG23290320230753535
|
29/03/2023
|
Gunasekaran
|
2931007WL021010
|
Gunasekaran
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008365046
|
|
Gunasekaran
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-027-027/198
(THANDALAI)
|
2931007000NRG23290320230753536
|
29/03/2023
|
Rajakili
|
2931007WL021010
|
Rajakili
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008365046
|
|
Rajakili
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-027-027/202
(THANDALAI)
|
2931007000NRG23290320230753537
|
29/03/2023
|
Vasantha
|
2931007WL021010
|
Vasantha
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008365046
|
|
Vasantha
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-027-027/2064
(THANDALAI)
|
2931007000NRG23290320230753538
|
29/03/2023
|
Rajarajan
|
2931007WL021010
|
Rajarajan
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008365046
|
|
Rajarajan
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-027-027/2136
(THANDALAI)
|
2931007000NRG23290320230753539
|
29/03/2023
|
Seenivasan
|
2931007WL021010
|
Seenivasan
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008365046
|
|
Seenivasan
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-027-027/216
(THANDALAI)
|
2931007000NRG23290320230753540
|
29/03/2023
|
Vijayakumari
|
2931007WL021010
|
Vijayakumari
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008365046
|
|
Vijayakumari
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-027-027/242
(THANDALAI)
|
2931007000NRG23290320230753542
|
29/03/2023
|
Govindammal
|
2931007WL021010
|
Govindammal
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008365046
|
|
Govindammal
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-027-027/2495
(THANDALAI)
|
2931007000NRG23290320230753544
|
29/03/2023
|
Ramana
|
2931007WL021010
|
Ramana
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008365046
|
|
Ramana
|
CANARA BANK(508532)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-027-027/336
(THANDALAI)
|
2931007000NRG23290320230753546
|
29/03/2023
|
Radhamani
|
2931007WL021010
|
Radhamani
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008365046
|
|
Radhamani
|
CANARA BANK(508532)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-027-027/366
(THANDALAI)
|
2931007000NRG23290320230753547
|
29/03/2023
|
Priya
|
2931007WL021010
|
Priya
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008365046
|
|
Priya
|
CANARA BANK(508532)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-027-027/621
(THANDALAI)
|
2931007000NRG23290320230753548
|
29/03/2023
|
Jaganathen
|
2931007WL021010
|
Jaganathen
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008365046
|
|
Jaganathen
|
CANARA BANK(508532)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-027-027/659
(THANDALAI)
|
2931007000NRG23290320230753549
|
29/03/2023
|
Jayakodi
|
2931007WL021010
|
Jayakodi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008365046
|
|
Jayakodi
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-027-027/762
(THANDALAI)
|
2931007000NRG23290320230753550
|
29/03/2023
|
Kolangi
|
2931007WL021010
|
Kolangi
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008365046
|
|
Kolangi
|
CANARA BANK(508532)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-027-027/784
(THANDALAI)
|
2931007000NRG23290320230753551
|
29/03/2023
|
Annakili
|
2931007WL021010
|
Annakili
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008365046
|
|
Annakili
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-027-027/821
(THANDALAI)
|
2931007000NRG23290320230753552
|
29/03/2023
|
Thambusamy
|
2931007WL021010
|
Thambusamy
|
00078
|
CNRB0003621
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008365046
|
|
Thambusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32500
|
32500
|
|
|
|
|
|
|
|
|
26
|
JAYAMKONDAM
|
TN-31-007-027-027/2267
(THANDALAI)
|
2931007000NRG23290320230753541
|
29/03/2023
|
Sundari
|
2931007WL021010
|
Sundari
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008365046
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33800
|
33800
|
|
|
|
|
|
|
|