|
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-31-007-029-002/3324
(THATHANUR)
|
2931007000NRG23200320230694133
|
21/03/2023
|
Anbarasan
|
2931007WL020095
|
Anbarasan
|
00078
|
CNRB0000763
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anbarasan
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-029-002/3679
(THATHANUR)
|
2931007000NRG23200320230694134
|
21/03/2023
|
Tamilmani
|
2931007WL020095
|
Tamilmani
|
00078
|
CNRB0000763
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Tamilmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-029-002/3924
(THATHANUR)
|
2931007000NRG23200320230694135
|
21/03/2023
|
Sumathi
|
2931007WL020095
|
Sumathi
|
00078
|
CNRB0000763
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sumathi
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-029-009/3583
(THATHANUR)
|
2931007000NRG23200320230694136
|
21/03/2023
|
Govinthasamy
|
2931007WL020095
|
Govinthasamy
|
00078
|
CNRB0000763
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Govinthasamy
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-029-029/1-A
(THATHANUR)
|
2931007000NRG23200320230694137
|
21/03/2023
|
Senthilmurugan
|
2931007WL020095
|
Senthilmurugan
|
00078
|
CNRB0000763
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Senthilmurugan
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-029-029/10-A
(THATHANUR)
|
2931007000NRG23200320230694138
|
21/03/2023
|
AMUTHA
|
2931007WL020095
|
AMUTHA
|
00078
|
CNRB0000763
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-029-029/12-B
(THATHANUR)
|
2931007000NRG23200320230694139
|
21/03/2023
|
Santhanam
|
2931007WL020095
|
Santhanam
|
00078
|
CNRB0000763
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Santhanam
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-029-029/17-B
(THATHANUR)
|
2931007000NRG23200320230694140
|
21/03/2023
|
Chinnaponnu
|
2931007WL020095
|
Chinnaponnu
|
00078
|
CNRB0000763
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-029-029/1878
(THATHANUR)
|
2931007000NRG23200320230694141
|
21/03/2023
|
Ramarajan
|
2931007WL020095
|
Ramarajan
|
00078
|
CNRB0000763
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ramarajan
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-029-029/2071
(THATHANUR)
|
2931007000NRG23200320230694142
|
21/03/2023
|
Saratha
|
2931007WL020095
|
Saratha
|
00078
|
CNRB0000763
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saratha
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-029-029/2485
(THATHANUR)
|
2931007000NRG23200320230694143
|
21/03/2023
|
Selvi
|
2931007WL020095
|
Selvi
|
00078
|
CNRB0000763
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|