|
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-31-007-008-005/1190
(ERAVANKUDI)
|
2931007000NRG23040720220119095
|
04/07/2022
|
Janaki
|
2931007WL004118
|
Janaki
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Janaki
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-008-005/2142
(ERAVANKUDI)
|
2931007000NRG23040720220119096
|
04/07/2022
|
Ananthi
|
2931007WL004118
|
Ananthi
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ananthi
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-008-005/3177
(ERAVANKUDI)
|
2931007000NRG23040720220119097
|
04/07/2022
|
Selvakumari
|
2931007WL004118
|
Selvakumari
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvakumari
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-008-008/1059
(ERAVANKUDI)
|
2931007000NRG23040720220119098
|
04/07/2022
|
Tamilarasi
|
2931007WL004118
|
Tamilarasi
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-008-008/3219
(ERAVANKUDI)
|
2931007000NRG23040720220119099
|
04/07/2022
|
Amirthavalli
|
2931007WL004118
|
Amirthavalli
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-008-008/3321
(ERAVANKUDI)
|
2931007000NRG23040720220119100
|
04/07/2022
|
Jansirani
|
2931007WL004118
|
Jansirani
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jansirani
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-008-008/353
(ERAVANKUDI)
|
2931007000NRG23040720220119102
|
04/07/2022
|
Valarmathi
|
2931007WL004118
|
Valarmathi
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-008-008/356
(ERAVANKUDI)
|
2931007000NRG23040720220119105
|
04/07/2022
|
Malarkodi
|
2931007WL004118
|
Malarkodi
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-008-008/372
(ERAVANKUDI)
|
2931007000NRG23040720220119106
|
04/07/2022
|
Ramakrishnan
|
2931007WL004118
|
Ramakrishnan
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ramakrishnan
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-008-008/373
(ERAVANKUDI)
|
2931007000NRG23040720220119107
|
04/07/2022
|
Valarmathi
|
2931007WL004118
|
Valarmathi
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-008-008/376
(ERAVANKUDI)
|
2931007000NRG23040720220119108
|
04/07/2022
|
Rajendran
|
2931007WL004118
|
Rajendran
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajendran
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-008-008/412
(ERAVANKUDI)
|
2931007000NRG23040720220119109
|
04/07/2022
|
Vadivukarasi
|
2931007WL004118
|
Vadivukarasi
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vadivukarasi
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-008-008/416
(ERAVANKUDI)
|
2931007000NRG23040720220119110
|
04/07/2022
|
manivannan
|
2931007WL004118
|
manivannan
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
manivannan
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-008-008/427
(ERAVANKUDI)
|
2931007000NRG23040720220119111
|
04/07/2022
|
Indirani
|
2931007WL004118
|
Indirani
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Indirani
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-008-008/458
(ERAVANKUDI)
|
2931007000NRG23040720220119112
|
04/07/2022
|
Gunasekaran
|
2931007WL004118
|
Gunasekaran
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gunasekaran
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-008-008/477
(ERAVANKUDI)
|
2931007000NRG23040720220119113
|
04/07/2022
|
Basker
|
2931007WL004118
|
Basker
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Basker
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|