|
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-31-007-027-002/1592
(THANDALAI)
|
2931007000NRG23291120220371693
|
29/11/2022
|
Kaliyamoorthy
|
2931007WL013812
|
Kaliyamoorthy
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kaliyamoorthy
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-027-002/2119
(THANDALAI)
|
2931007000NRG23291120220371694
|
29/11/2022
|
Kumarasamy
|
2931007WL013812
|
Kumarasamy
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kumarasamy
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-027-002/2173
(THANDALAI)
|
2931007000NRG23291120220371695
|
29/11/2022
|
Ramalingam
|
2931007WL013812
|
Ramalingam
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ramalingam
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-027-002/2174
(THANDALAI)
|
2931007000NRG23291120220371696
|
29/11/2022
|
Rangaraj
|
2931007WL013812
|
Rangaraj
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rangaraj
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-027-003/1066
(THANDALAI)
|
2931007000NRG23291120220371698
|
29/11/2022
|
Ganesamoorthi
|
2931007WL013812
|
Ganesamoorthi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ganesamoorthi
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-027-003/1076
(THANDALAI)
|
2931007000NRG23291120220371700
|
29/11/2022
|
Maruthamuthu
|
2931007WL013812
|
Maruthamuthu
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Maruthamuthu
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-027-003/1076
(THANDALAI)
|
2931007000NRG23291120220371699
|
29/11/2022
|
Valarmathi
|
2931007WL013812
|
Valarmathi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-027-003/1458
(THANDALAI)
|
2931007000NRG23291120220371701
|
29/11/2022
|
Kuppusamy
|
2931007WL013812
|
Kuppusamy
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kuppusamy
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-027-003/2292
(THANDALAI)
|
2931007000NRG23291120220371702
|
29/11/2022
|
Velsamy
|
2931007WL013812
|
Velsamy
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Velsamy
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-027-003/2424
(THANDALAI)
|
2931007000NRG23291120220371704
|
29/11/2022
|
Sutha
|
2931007WL013812
|
Sutha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sutha
|
IDBI BANK(607095)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-027-003/825
(THANDALAI)
|
2931007000NRG23291120220371706
|
29/11/2022
|
maruthammal
|
2931007WL013812
|
maruthammal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
maruthammal
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-027-003/903
(THANDALAI)
|
2931007000NRG23291120220371707
|
29/11/2022
|
Indrgandhi
|
2931007WL013812
|
Indrgandhi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Indrgandhi
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-027-027/2375
(THANDALAI)
|
2931007000NRG23291120220371708
|
29/11/2022
|
Pandiyan
|
2931007WL013812
|
Pandiyan
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pandiyan
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-027-027/2429
(THANDALAI)
|
2931007000NRG23291120220371709
|
29/11/2022
|
Kaliyaperumal
|
2931007WL013812
|
Kaliyaperumal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kaliyaperumal
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-027-027/275
(THANDALAI)
|
2931007000NRG23291120220371713
|
29/11/2022
|
Dharmalingam
|
2931007WL013812
|
Dharmalingam
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Dharmalingam
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-027-027/65
(THANDALAI)
|
2931007000NRG23291120220371714
|
29/11/2022
|
Kamachi
|
2931007WL013812
|
Kamachi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kamachi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24960
|
24960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24960
|
24960
|
|
|
|
|
|
|
|