|
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-31-007-003-002/874
(ANGARAYANALLUR)
|
2931007000NRG23220420220005256
|
23/04/2022
|
Chithra
|
2931007WL000331
|
Chithra
|
00078
|
CNRB0000964
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Chithra
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-003-003/300
(ANGARAYANALLUR)
|
2931007000NRG23220420220005257
|
23/04/2022
|
Kalaiselvi
|
2931007WL000331
|
Kalaiselvi
|
00078
|
CNRB0000964
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520060
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-003-003/308
(ANGARAYANALLUR)
|
2931007000NRG23220420220005258
|
23/04/2022
|
Janagiammal
|
2931007WL000331
|
Janagiammal
|
00078
|
CNRB0000964
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Janagiammal
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-003-003/331
(ANGARAYANALLUR)
|
2931007000NRG23220420220005259
|
23/04/2022
|
Aachi
|
2931007WL000331
|
Aachi
|
00078
|
CNRB0000964
|
520
|
520
|
Processed
|
11/05/2022
|
|
017520060
|
|
Aachi
|
IDBI BANK(607095)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-003-003/340
(ANGARAYANALLUR)
|
2931007000NRG23220420220005260
|
23/04/2022
|
Rajavalli
|
2931007WL000331
|
Rajavalli
|
00078
|
CNRB0000964
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Rajavalli
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-003-003/356
(ANGARAYANALLUR)
|
2931007000NRG23220420220005262
|
23/04/2022
|
Ramachandran
|
2931007WL000331
|
Ramachandran
|
00078
|
CNRB0000964
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Ramachandran
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-003-003/364
(ANGARAYANALLUR)
|
2931007000NRG23220420220005263
|
23/04/2022
|
Saroja
|
2931007WL000331
|
Saroja
|
00078
|
CNRB0000964
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Saroja
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-003-003/365
(ANGARAYANALLUR)
|
2931007000NRG23220420220005264
|
23/04/2022
|
Lakshmi
|
2931007WL000331
|
Lakshmi
|
00078
|
CNRB0000964
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520060
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-003-003/485
(ANGARAYANALLUR)
|
2931007000NRG23220420220005266
|
23/04/2022
|
Tamilarasi
|
2931007WL000331
|
Tamilarasi
|
00078
|
CNRB0000964
|
260
|
260
|
Processed
|
12/05/2022
|
|
017520060
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-003-003/631
(ANGARAYANALLUR)
|
2931007000NRG23220420220005267
|
23/04/2022
|
Mahalakshmi
|
2931007WL000331
|
Mahalakshmi
|
00078
|
CNRB0000964
|
520
|
520
|
Processed
|
12/05/2022
|
|
017520060
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-003-003/667
(ANGARAYANALLUR)
|
2931007000NRG23220420220005268
|
23/04/2022
|
Magarajan
|
2931007WL000331
|
Magarajan
|
00078
|
CNRB0000964
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Magarajan
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-003-003/867
(ANGARAYANALLUR)
|
2931007000NRG23220420220005270
|
23/04/2022
|
Thaiyalnayaki
|
2931007WL000331
|
Thaiyalnayaki
|
00078
|
CNRB0000964
|
780
|
780
|
Processed
|
12/05/2022
|
|
017520060
|
|
Thaiyalnayaki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8320
|
8320
|
|
|
|
|
|
|
|