|
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-31-007-024-003/350
(PIRANCHERI)
|
2931007000NRG23081120220318176
|
10/11/2022
|
Periyanayagam
|
2931007WL012233
|
Periyanayagam
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Periyanayagam
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-024-024/12
(PIRANCHERI)
|
2931007000NRG23081120220318177
|
10/11/2022
|
Panjavarnam
|
2931007WL012233
|
Panjavarnam
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-024-024/126
(PIRANCHERI)
|
2931007000NRG23081120220318178
|
10/11/2022
|
Anthoniyamma
|
2931007WL012233
|
Anthoniyamma
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Anthoniyamma
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-024-024/152
(PIRANCHERI)
|
2931007000NRG23081120220318179
|
10/11/2022
|
Elanchiyam
|
2931007WL012233
|
Elanchiyam
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Elanchiyam
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-024-024/164
(PIRANCHERI)
|
2931007000NRG23081120220318180
|
10/11/2022
|
Savithiri
|
2931007WL012233
|
Savithiri
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Savithiri
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-024-024/203
(PIRANCHERI)
|
2931007000NRG23081120220318181
|
10/11/2022
|
Leemarose
|
2931007WL012233
|
Leemarose
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Leemarose
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-024-024/231
(PIRANCHERI)
|
2931007000NRG23081120220318183
|
10/11/2022
|
Mallika
|
2931007WL012233
|
Mallika
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mallika
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-024-024/246
(PIRANCHERI)
|
2931007000NRG23081120220318184
|
10/11/2022
|
Sagunthala
|
2931007WL012233
|
Sagunthala
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-024-024/262
(PIRANCHERI)
|
2931007000NRG23081120220318185
|
10/11/2022
|
Amburosemery
|
2931007WL012233
|
Amburosemery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Amburosemery
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-024-024/282
(PIRANCHERI)
|
2931007000NRG23081120220318186
|
10/11/2022
|
Sundarasan
|
2931007WL012233
|
Sundarasan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sundarasan
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-024-024/287
(PIRANCHERI)
|
2931007000NRG23081120220318187
|
10/11/2022
|
Saroja
|
2931007WL012233
|
Saroja
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Saroja
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-024-024/289
(PIRANCHERI)
|
2931007000NRG23081120220318188
|
10/11/2022
|
Anugragamery
|
2931007WL012233
|
Anugragamery
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Anugragamery
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-024-024/299
(PIRANCHERI)
|
2931007000NRG23081120220318189
|
10/11/2022
|
Vasantha
|
2931007WL012233
|
Vasantha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vasantha
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-024-024/332
(PIRANCHERI)
|
2931007000NRG23081120220318190
|
10/11/2022
|
Sasikala
|
2931007WL012233
|
Sasikala
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-024-024/6
(PIRANCHERI)
|
2931007000NRG23081120220318199
|
10/11/2022
|
Meenalkodi
|
2931007WL012233
|
Meenalkodi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Meenalkodi
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-024-024/65
(PIRANCHERI)
|
2931007000NRG23081120220318200
|
10/11/2022
|
Asalambal
|
2931007WL012233
|
Asalambal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Asalambal
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-024-024/8
(PIRANCHERI)
|
2931007000NRG23081120220318201
|
10/11/2022
|
Parashakthi
|
2931007WL012233
|
Parashakthi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Parashakthi
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-024-025/382
(PIRANCHERI)
|
2931007000NRG23081120220318202
|
10/11/2022
|
Ranjithkumar
|
2931007WL012233
|
Ranjithkumar
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ranjithkumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28080
|
28080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28080
|
28080
|
|
|
|
|
|
|
|