|
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-31-007-003-003/114
(ANGARAYANALLUR)
|
2931007000NRG23160420220001004
|
16/04/2022
|
Kolangi
|
2931007WL000112
|
Kolangi
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kolangi
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-003-003/129
(ANGARAYANALLUR)
|
2931007000NRG23160420220001005
|
16/04/2022
|
Indira
|
2931007WL000112
|
Indira
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Indira
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-003-003/146
(ANGARAYANALLUR)
|
2931007000NRG23160420220001006
|
16/04/2022
|
Sattaiyan
|
2931007WL000112
|
Sattaiyan
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sattaiyan
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-003-003/150
(ANGARAYANALLUR)
|
2931007000NRG23160420220001007
|
16/04/2022
|
Dhanam
|
2931007WL000112
|
Dhanam
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Dhanam
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-003-003/151
(ANGARAYANALLUR)
|
2931007000NRG23160420220001008
|
16/04/2022
|
Kaliyammal
|
2931007WL000112
|
Kaliyammal
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-003-003/156
(ANGARAYANALLUR)
|
2931007000NRG23160420220001009
|
16/04/2022
|
Alamelu
|
2931007WL000112
|
Alamelu
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Alamelu
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-003-003/173
(ANGARAYANALLUR)
|
2931007000NRG23160420220001010
|
16/04/2022
|
Padhmavathi
|
2931007WL000112
|
Padhmavathi
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Padhmavathi
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-003-003/177
(ANGARAYANALLUR)
|
2931007000NRG23160420220001011
|
16/04/2022
|
Ramakrishnan
|
2931007WL000112
|
Ramakrishnan
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ramakrishnan
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-003-003/182
(ANGARAYANALLUR)
|
2931007000NRG23160420220001012
|
16/04/2022
|
Veerammal
|
2931007WL000112
|
Veerammal
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-003-003/403
(ANGARAYANALLUR)
|
2931007000NRG23160420220001013
|
16/04/2022
|
Annalakshmi
|
2931007WL000112
|
Annalakshmi
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-003-003/409
(ANGARAYANALLUR)
|
2931007000NRG23160420220001014
|
16/04/2022
|
Kannagi
|
2931007WL000112
|
Kannagi
|
00078
|
CNRB0000964
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-003-003/49
(ANGARAYANALLUR)
|
2931007000NRG23160420220001015
|
16/04/2022
|
Valarmathi
|
2931007WL000112
|
Valarmathi
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-003-003/560
(ANGARAYANALLUR)
|
2931007000NRG23160420220001016
|
16/04/2022
|
Ramanujam
|
2931007WL000112
|
Ramanujam
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ramanujam
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-003-003/662
(ANGARAYANALLUR)
|
2931007000NRG23160420220001017
|
16/04/2022
|
Rajakumari
|
2931007WL000112
|
Rajakumari
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-003-003/664
(ANGARAYANALLUR)
|
2931007000NRG23160420220001018
|
16/04/2022
|
Mithili
|
2931007WL000112
|
Mithili
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mithili
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-003-003/768
(ANGARAYANALLUR)
|
2931007000NRG23160420220001019
|
16/04/2022
|
Muthulaxmi
|
2931007WL000112
|
Muthulaxmi
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthulaxmi
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-003-003/782
(ANGARAYANALLUR)
|
2931007000NRG23160420220001020
|
16/04/2022
|
Rukkumani
|
2931007WL000112
|
Rukkumani
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-003-003/785
(ANGARAYANALLUR)
|
2931007000NRG23160420220001021
|
16/04/2022
|
Anuratha
|
2931007WL000112
|
Anuratha
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Anuratha
|
CANARA BANK(508532)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-003-003/865
(ANGARAYANALLUR)
|
2931007000NRG23160420220001022
|
16/04/2022
|
Priya
|
2931007WL000112
|
Priya
|
00078
|
CNRB0000964
|
1560
|
1560
|
Processed
|
12/05/2022
|
|
017520499
|
|
Priya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28860
|
28860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28860
|
28860
|
|
|
|
|
|
|
|