|
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-31-007-027-002/2169
(THANDALAI)
|
2931007000NRG23170920220242431
|
17/09/2022
|
Mariyammal
|
2931007WL009106
|
Mariyammal
|
00078
|
CNRB0003621
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-027-002/2413
(THANDALAI)
|
2931007000NRG23170920220242432
|
17/09/2022
|
Sivasubramaniyan
|
2931007WL009106
|
Sivasubramaniyan
|
00078
|
CNRB0003621
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sivasubramaniyan
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-027-003/459
(THANDALAI)
|
2931007000NRG23170920220242433
|
17/09/2022
|
parvathi
|
2931007WL009106
|
parvathi
|
00078
|
CNRB0003621
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
parvathi
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-027-027/1017
(THANDALAI)
|
2931007000NRG23170920220242434
|
17/09/2022
|
Gomathi
|
2931007WL009106
|
Gomathi
|
00078
|
CNRB0003621
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Gomathi
|
IDBI BANK(607095)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-027-027/1265
(THANDALAI)
|
2931007000NRG23170920220242435
|
17/09/2022
|
Gajendran
|
2931007WL009106
|
Gajendran
|
00078
|
CNRB0003621
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Gajendran
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-027-027/1272
(THANDALAI)
|
2931007000NRG23170920220242436
|
17/09/2022
|
Manikandan
|
2931007WL009106
|
Manikandan
|
00078
|
CNRB0003621
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Manikandan
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-027-027/496
(THANDALAI)
|
2931007000NRG23170920220242437
|
17/09/2022
|
Kogilam
|
2931007WL009106
|
Kogilam
|
00078
|
CNRB0003621
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kogilam
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-027-027/498
(THANDALAI)
|
2931007000NRG23170920220242438
|
17/09/2022
|
Saraswathi
|
2931007WL009106
|
Saraswathi
|
00078
|
CNRB0003621
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-027-027/536
(THANDALAI)
|
2931007000NRG23170920220242439
|
17/09/2022
|
Pitchapillai
|
2931007WL009106
|
Pitchapillai
|
00078
|
CNRB0003621
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pitchapillai
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-027-027/541
(THANDALAI)
|
2931007000NRG23170920220242440
|
17/09/2022
|
Anbarasi
|
2931007WL009106
|
Anbarasi
|
00078
|
CNRB0003621
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Anbarasi
|
IDBI BANK(607095)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-027-027/811
(THANDALAI)
|
2931007000NRG23170920220242442
|
17/09/2022
|
Palanivel
|
2931007WL009106
|
Palanivel
|
00078
|
CNRB0003621
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Palanivel
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-027-027/832
(THANDALAI)
|
2931007000NRG23170920220242443
|
17/09/2022
|
vilasamani
|
2931007WL009106
|
vilasamani
|
00078
|
CNRB0003621
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
vilasamani
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-027-027/901
(THANDALAI)
|
2931007000NRG23170920220242444
|
17/09/2022
|
Annadurai
|
2931007WL009106
|
Annadurai
|
00078
|
CNRB0003621
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Annadurai
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-027-027/990
(THANDALAI)
|
2931007000NRG23170920220242445
|
17/09/2022
|
Rasu
|
2931007WL009106
|
Rasu
|
00078
|
CNRB0003621
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rasu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|