|
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-31-007-027-002/2220
(THANDALAI)
|
2931007000NRG23050920220229696
|
05/09/2022
|
Rajendran
|
2931007WL008385
|
Rajendran
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajendran
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-027-027/1084
(THANDALAI)
|
2931007000NRG23050920220229697
|
05/09/2022
|
Malarkodi
|
2931007WL008385
|
Malarkodi
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-027-027/1154
(THANDALAI)
|
2931007000NRG23050920220229698
|
05/09/2022
|
Ammakannu
|
2931007WL008385
|
Ammakannu
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ammakannu
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-027-027/1530
(THANDALAI)
|
2931007000NRG23050920220229699
|
05/09/2022
|
Manonmani
|
2931007WL008385
|
Manonmani
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Manonmani
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-027-027/1549
(THANDALAI)
|
2931007000NRG23050920220229700
|
05/09/2022
|
Tamilarasi
|
2931007WL008385
|
Tamilarasi
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-027-027/1755
(THANDALAI)
|
2931007000NRG23050920220229701
|
05/09/2022
|
Selvi
|
2931007WL008385
|
Selvi
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvi
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-027-027/217
(THANDALAI)
|
2931007000NRG23050920220229703
|
05/09/2022
|
Jegathambal
|
2931007WL008385
|
Jegathambal
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jegathambal
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-027-027/239
(THANDALAI)
|
2931007000NRG23050920220229704
|
05/09/2022
|
Alamelu
|
2931007WL008385
|
Alamelu
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Alamelu
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-027-027/286
(THANDALAI)
|
2931007000NRG23050920220229707
|
05/09/2022
|
Nepoliyan
|
2931007WL008385
|
Nepoliyan
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nepoliyan
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-027-027/331
(THANDALAI)
|
2931007000NRG23050920220229708
|
05/09/2022
|
Thaiyalnayagi
|
2931007WL008385
|
Thaiyalnayagi
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thaiyalnayagi
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-027-027/576
(THANDALAI)
|
2931007000NRG23050920220229709
|
05/09/2022
|
Amutha
|
2931007WL008385
|
Amutha
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Amutha
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-027-027/770
(THANDALAI)
|
2931007000NRG23050920220229711
|
05/09/2022
|
Susila
|
2931007WL008385
|
Susila
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Susila
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-027-027/782
(THANDALAI)
|
2931007000NRG23050920220229712
|
05/09/2022
|
Rajakumari
|
2931007WL008385
|
Rajakumari
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-027-027/784
(THANDALAI)
|
2931007000NRG23050920220229713
|
05/09/2022
|
Annakili
|
2931007WL008385
|
Annakili
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Annakili
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-027-027/910
(THANDALAI)
|
2931007000NRG23050920220229714
|
05/09/2022
|
Banumathi
|
2931007WL008385
|
Banumathi
|
00078
|
CNRB0003621
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21075
|
21075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21075
|
21075
|
|
|
|
|
|
|
|