|
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-31-007-008-008/147
(ERAVANKUDI)
|
2931007000NRG23240520220039380
|
24/05/2022
|
Rajeswari
|
2931007WL001364
|
Rajeswari
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-008-008/16
(ERAVANKUDI)
|
2931007000NRG23240520220039382
|
24/05/2022
|
Karunanithi
|
2931007WL001364
|
Karunanithi
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Karunanithi
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-008-008/18
(ERAVANKUDI)
|
2931007000NRG23240520220039383
|
24/05/2022
|
Pitchaiyammal
|
2931007WL001364
|
Pitchaiyammal
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pitchaiyammal
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-008-008/228
(ERAVANKUDI)
|
2931007000NRG23240520220039384
|
24/05/2022
|
Mallika
|
2931007WL001364
|
Mallika
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mallika
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-008-008/3184
(ERAVANKUDI)
|
2931007000NRG23240520220039387
|
24/05/2022
|
Aandal
|
2931007WL001364
|
Aandal
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Aandal
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-008-008/3231
(ERAVANKUDI)
|
2931007000NRG23240520220039388
|
24/05/2022
|
Rani
|
2931007WL001364
|
Rani
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rani
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-008-008/3296
(ERAVANKUDI)
|
2931007000NRG23240520220039389
|
24/05/2022
|
Anbuselvi
|
2931007WL001364
|
Anbuselvi
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Anbuselvi
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-008-008/3302
(ERAVANKUDI)
|
2931007000NRG23240520220039390
|
24/05/2022
|
Vasantha
|
2931007WL001364
|
Vasantha
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vasantha
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-008-008/3389
(ERAVANKUDI)
|
2931007000NRG23240520220039391
|
24/05/2022
|
Selvakumari
|
2931007WL001364
|
Selvakumari
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvakumari
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-008-008/35
(ERAVANKUDI)
|
2931007000NRG23240520220039397
|
24/05/2022
|
Panchavarnam
|
2931007WL001364
|
Panchavarnam
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-008-008/35
(ERAVANKUDI)
|
2931007000NRG23240520220039398
|
24/05/2022
|
Pasamalar
|
2931007WL001364
|
Pasamalar
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pasamalar
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-008-008/38
(ERAVANKUDI)
|
2931007000NRG23240520220039402
|
24/05/2022
|
Kosalai
|
2931007WL001364
|
Kosalai
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kosalai
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-008-008/59
(ERAVANKUDI)
|
2931007000NRG23240520220039403
|
24/05/2022
|
Anbazhagi
|
2931007WL001364
|
Anbazhagi
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Anbazhagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|