|
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-31-007-024-003/167
(PIRANCHERI)
|
2931007000NRG23130620220084331
|
13/06/2022
|
Mani
|
2931007WL002723
|
Mani
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mani
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-024-003/303
(PIRANCHERI)
|
2931007000NRG23130620220084332
|
13/06/2022
|
Gnambal
|
2931007WL002723
|
Gnambal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gnambal
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-024-024/107
(PIRANCHERI)
|
2931007000NRG23130620220084333
|
13/06/2022
|
Josiarokiyameri
|
2931007WL002723
|
Josiarokiyameri
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Josiarokiyameri
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-024-024/109
(PIRANCHERI)
|
2931007000NRG23130620220084334
|
13/06/2022
|
Susila
|
2931007WL002723
|
Susila
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Susila
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-024-024/114
(PIRANCHERI)
|
2931007000NRG23130620220084335
|
13/06/2022
|
Janmarakkini
|
2931007WL002723
|
Janmarakkini
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Janmarakkini
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-024-024/119
(PIRANCHERI)
|
2931007000NRG23130620220084336
|
13/06/2022
|
Muthulakshmi
|
2931007WL002723
|
Muthulakshmi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-024-024/166
(PIRANCHERI)
|
2931007000NRG23130620220084337
|
13/06/2022
|
Kuppammal
|
2931007WL002723
|
Kuppammal
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-024-024/176
(PIRANCHERI)
|
2931007000NRG23130620220084338
|
13/06/2022
|
Anbazhagi
|
2931007WL002723
|
Anbazhagi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anbazhagi
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-024-024/217
(PIRANCHERI)
|
2931007000NRG23130620220084339
|
13/06/2022
|
Vijaya
|
2931007WL002723
|
Vijaya
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijaya
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-024-024/239
(PIRANCHERI)
|
2931007000NRG23130620220084340
|
13/06/2022
|
Jaya
|
2931007WL002723
|
Jaya
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jaya
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-024-024/403
(PIRANCHERI)
|
2931007000NRG23130620220084341
|
13/06/2022
|
Parameswari
|
2931007WL002723
|
Parameswari
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parameswari
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-024-024/43
(PIRANCHERI)
|
2931007000NRG23130620220084344
|
13/06/2022
|
vijayalakshmi
|
2931007WL002723
|
vijayalakshmi
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
vijayalakshmi
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-024-024/82
(PIRANCHERI)
|
2931007000NRG23130620220084347
|
13/06/2022
|
Saratha
|
2931007WL002723
|
Saratha
|
00078
|
CNRB0003621
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saratha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20280
|
20280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20280
|
20280
|
|
|
|
|
|
|
|