|
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-31-007-003-002/857
(ANGARAYANALLUR)
|
2931007000NRG23160420220001295
|
16/04/2022
|
Vairam
|
2931007WL000123
|
Vairam
|
00078
|
CNRB0000964
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vairam
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-003-003/103
(ANGARAYANALLUR)
|
2931007000NRG23160420220001297
|
16/04/2022
|
Deivampu
|
2931007WL000123
|
Deivampu
|
00078
|
CNRB0000964
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Deivampu
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-003-003/120
(ANGARAYANALLUR)
|
2931007000NRG23160420220001298
|
16/04/2022
|
Sumathi
|
2931007WL000123
|
Sumathi
|
00078
|
CNRB0000964
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sumathi
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-003-003/121
(ANGARAYANALLUR)
|
2931007000NRG23160420220001288
|
16/04/2022
|
Malarkodi
|
2931007WL000122
|
Malarkodi
|
00078
|
CNRB0000964
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-003-003/125
(ANGARAYANALLUR)
|
2931007000NRG23160420220001225
|
16/04/2022
|
Kanagarasu
|
2931007WL000120
|
Kanagarasu
|
00078
|
CNRB0000964
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kanagarasu
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-003-003/126
(ANGARAYANALLUR)
|
2931007000NRG23160420220001226
|
16/04/2022
|
Jayalakshmi
|
2931007WL000120
|
Jayalakshmi
|
00078
|
CNRB0000964
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-003-003/127
(ANGARAYANALLUR)
|
2931007000NRG23160420220001179
|
16/04/2022
|
Pappathi
|
2931007WL000116
|
Pappathi
|
00078
|
CNRB0000964
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pappathi
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-003-003/408
(ANGARAYANALLUR)
|
2931007000NRG23160420220001199
|
16/04/2022
|
Dhanapal
|
2931007WL000118
|
Dhanapal
|
00078
|
CNRB0000964
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Dhanapal
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-003-003/416
(ANGARAYANALLUR)
|
2931007000NRG23160420220001289
|
16/04/2022
|
Anbalagi
|
2931007WL000122
|
Anbalagi
|
00078
|
CNRB0000964
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Anbalagi
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-003-003/419
(ANGARAYANALLUR)
|
2931007000NRG23160420220001290
|
16/04/2022
|
Parameswari
|
2931007WL000122
|
Parameswari
|
00078
|
CNRB0000964
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Parameswari
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-003-003/426
(ANGARAYANALLUR)
|
2931007000NRG23160420220001302
|
16/04/2022
|
Sutha
|
2931007WL000124
|
Sutha
|
00078
|
CNRB0000964
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sutha
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-003-003/437
(ANGARAYANALLUR)
|
2931007000NRG23160420220001200
|
16/04/2022
|
Nagammai
|
2931007WL000118
|
Nagammai
|
00078
|
CNRB0000964
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Nagammai
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-003-003/446
(ANGARAYANALLUR)
|
2931007000NRG23160420220001299
|
16/04/2022
|
Rogini
|
2931007WL000123
|
Rogini
|
00078
|
CNRB0000964
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rogini
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-003-003/503
(ANGARAYANALLUR)
|
2931007000NRG23160420220001201
|
16/04/2022
|
Nirmala
|
2931007WL000118
|
Nirmala
|
00078
|
CNRB0000964
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Nirmala
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-003-003/61
(ANGARAYANALLUR)
|
2931007000NRG23160420220001228
|
16/04/2022
|
Gurunathan
|
2931007WL000120
|
Gurunathan
|
00078
|
CNRB0000964
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Gurunathan
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-003-003/727
(ANGARAYANALLUR)
|
2931007000NRG23160420220001181
|
16/04/2022
|
Syambukani
|
2931007WL000116
|
Syambukani
|
00078
|
CNRB0000964
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Syambukani
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-003-003/747
(ANGARAYANALLUR)
|
2931007000NRG23160420220001291
|
16/04/2022
|
Santha
|
2931007WL000122
|
Santha
|
00078
|
CNRB0000964
|
1686
|
1686
|
Rejected
|
12/05/2022
|
|
017520499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
JAYAMKONDAM
|
TN-31-007-003-003/757
(ANGARAYANALLUR)
|
2931007000NRG23160420220001229
|
16/04/2022
|
Ambika
|
2931007WL000120
|
Ambika
|
00078
|
CNRB0000964
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-003-003/758
(ANGARAYANALLUR)
|
2931007000NRG23160420220001202
|
16/04/2022
|
Lakshmi
|
2931007WL000118
|
Lakshmi
|
00078
|
CNRB0000964
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-003-003/805
(ANGARAYANALLUR)
|
2931007000NRG23160420220001203
|
16/04/2022
|
Ganthimathi
|
2931007WL000118
|
Ganthimathi
|
00078
|
CNRB0000964
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ganthimathi
|
CANARA BANK(508532)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-003-003/825
(ANGARAYANALLUR)
|
2931007000NRG23160420220001292
|
16/04/2022
|
Amirthavalli
|
2931007WL000122
|
Amirthavalli
|
00078
|
CNRB0000964
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-003-003/832
(ANGARAYANALLUR)
|
2931007000NRG23160420220001204
|
16/04/2022
|
Malarkodi
|
2931007WL000118
|
Malarkodi
|
00078
|
CNRB0000964
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-003-003/90
(ANGARAYANALLUR)
|
2931007000NRG23160420220001293
|
16/04/2022
|
Palaniammal
|
2931007WL000122
|
Palaniammal
|
00078
|
CNRB0000964
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-003-003/94
(ANGARAYANALLUR)
|
2931007000NRG23160420220001300
|
16/04/2022
|
Susila
|
2931007WL000123
|
Susila
|
00078
|
CNRB0000964
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Susila
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-003-003/97
(ANGARAYANALLUR)
|
2931007000NRG23160420220001303
|
16/04/2022
|
Olivelakku
|
2931007WL000124
|
Olivelakku
|
00078
|
CNRB0000964
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520499
|
|
Olivelakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42150
|
42150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42150
|
42150
|
|
|
|
|
|
|
|