|
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)
|
2931007000NRG23100120230433386
|
10/01/2023
|
Rajendran
|
2931007WL016080
|
Rajendran
|
00078
|
CNRB0003621
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
018559682
|
|
Rajendran
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-027-027/1242
(THANDALAI)
|
2931007000NRG23100120230433387
|
10/01/2023
|
Sudha
|
2931007WL016080
|
Sudha
|
00078
|
CNRB0003621
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sudha
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-027-027/1965
(THANDALAI)
|
2931007000NRG23100120230433388
|
10/01/2023
|
veeraarasan
|
2931007WL016080
|
veeraarasan
|
00078
|
CNRB0003621
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
018559682
|
|
veeraarasan
|
ICICI BANK LTD(508534)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-027-027/2223
(THANDALAI)
|
2931007000NRG23100120230433390
|
10/01/2023
|
Kayalvizhi
|
2931007WL016080
|
Kayalvizhi
|
00078
|
CNRB0003621
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kayalvizhi
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-027-027/238
(THANDALAI)
|
2931007000NRG23100120230433391
|
10/01/2023
|
Veeramani
|
2931007WL016080
|
Veeramani
|
00078
|
CNRB0003621
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
018559682
|
|
Veeramani
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-027-027/243
(THANDALAI)
|
2931007000NRG23100120230433392
|
10/01/2023
|
Thenmozhi
|
2931007WL016080
|
Thenmozhi
|
00078
|
CNRB0003621
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
018559682
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-027-027/2465
(THANDALAI)
|
2931007000NRG23100120230433393
|
10/01/2023
|
Pandiyan
|
2931007WL016080
|
Pandiyan
|
00078
|
CNRB0003621
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
018559682
|
|
Pandiyan
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-027-027/2476
(THANDALAI)
|
2931007000NRG23100120230433394
|
10/01/2023
|
Subramaniyan
|
2931007WL016080
|
Subramaniyan
|
00078
|
CNRB0003621
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
018559682
|
|
Subramaniyan
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-027-027/286
(THANDALAI)
|
2931007000NRG23100120230433397
|
10/01/2023
|
Shanker
|
2931007WL016080
|
Shanker
|
00078
|
CNRB0003621
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
018559682
|
|
Shanker
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-027-027/363
(THANDALAI)
|
2931007000NRG23100120230433398
|
10/01/2023
|
Rani
|
2931007WL016080
|
Rani
|
00078
|
CNRB0003621
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
018559682
|
|
Rani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15801
|
15801
|
|
|
|
|
|
|
|