|
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-31-007-027-003/2292
(THANDALAI)
|
2931007000NRG23271220220415401
|
27/12/2022
|
Velsamy
|
2931007WL015431
|
Velsamy
|
00078
|
CNRB0003621
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
017254798
|
|
Velsamy
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-027-027/1133
(THANDALAI)
|
2931007000NRG23271220220415402
|
27/12/2022
|
Alamelu
|
2931007WL015431
|
Alamelu
|
00078
|
CNRB0003621
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
017254798
|
|
Alamelu
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-027-027/1489
(THANDALAI)
|
2931007000NRG23271220220415403
|
27/12/2022
|
Krishnaveni
|
2931007WL015431
|
Krishnaveni
|
00078
|
CNRB0003621
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
017254798
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-027-027/1549
(THANDALAI)
|
2931007000NRG23271220220415404
|
27/12/2022
|
Tamilarasi
|
2931007WL015431
|
Tamilarasi
|
00078
|
CNRB0003621
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
017254798
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-027-027/2476
(THANDALAI)
|
2931007000NRG23271220220415406
|
27/12/2022
|
Subramaniyan
|
2931007WL015431
|
Subramaniyan
|
00078
|
CNRB0003621
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
017254798
|
|
Subramaniyan
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-027-027/286
(THANDALAI)
|
2931007000NRG23271220220415408
|
27/12/2022
|
Shanker
|
2931007WL015431
|
Shanker
|
00078
|
CNRB0003621
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
017254798
|
|
Shanker
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-027-027/336
(THANDALAI)
|
2931007000NRG23271220220415410
|
27/12/2022
|
Radhamani
|
2931007WL015431
|
Radhamani
|
00078
|
CNRB0003621
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
017254798
|
|
Radhamani
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-027-027/363
(THANDALAI)
|
2931007000NRG23271220220415412
|
27/12/2022
|
Rani
|
2931007WL015431
|
Rani
|
00078
|
CNRB0003621
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rani
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-027-027/622
(THANDALAI)
|
2931007000NRG23271220220415413
|
27/12/2022
|
Pushbavathi
|
2931007WL015431
|
Pushbavathi
|
00078
|
CNRB0003621
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pushbavathi
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-027-027/638
(THANDALAI)
|
2931007000NRG23271220220415414
|
27/12/2022
|
Bavani
|
2931007WL015431
|
Bavani
|
00078
|
CNRB0003621
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
017254798
|
|
Bavani
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-027-027/639
(THANDALAI)
|
2931007000NRG23271220220415415
|
27/12/2022
|
Gomathi
|
2931007WL015431
|
Gomathi
|
00078
|
CNRB0003621
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
017254798
|
|
Gomathi
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-027-027/639
(THANDALAI)
|
2931007000NRG23271220220415416
|
27/12/2022
|
Kumanan
|
2931007WL015431
|
Kumanan
|
00078
|
CNRB0003621
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kumanan
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-027-027/660
(THANDALAI)
|
2931007000NRG23271220220415417
|
27/12/2022
|
Mangaiyargarasi
|
2931007WL015431
|
Mangaiyargarasi
|
00078
|
CNRB0003621
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mangaiyargarasi
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-027-027/82
(THANDALAI)
|
2931007000NRG23271220220415419
|
27/12/2022
|
Indrani
|
2931007WL015431
|
Indrani
|
00078
|
CNRB0003621
|
1603
|
1603
|
Processed
|
06/02/2023
|
|
017254798
|
|
Indrani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22442
|
22442
|
|
|
|
|
|
|
|