|
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-31-007-031-002/338
(T.CHOLANKURICHI)
|
2931007000NRG23180720220142510
|
19/07/2022
|
Maharani
|
2931007WL005178
|
Maharani
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
028480530
|
|
Maharani
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-031-002/693
(T.CHOLANKURICHI)
|
2931007000NRG23180720220142516
|
19/07/2022
|
Ramachandren
|
2931007WL005179
|
Ramachandren
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramachandren
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-031-002/693
(T.CHOLANKURICHI)
|
2931007000NRG23180720220142517
|
19/07/2022
|
Santhi
|
2931007WL005179
|
Santhi
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
028480530
|
|
Santhi
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-031-002/739
(T.CHOLANKURICHI)
|
2931007000NRG23180720220142511
|
19/07/2022
|
Jayalakshmi
|
2931007WL005178
|
Jayalakshmi
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-031-005/274
(T.CHOLANKURICHI)
|
2931007000NRG23180720220142383
|
19/07/2022
|
Kamadevi
|
2931007WL005174
|
Kamadevi
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kamadevi
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-031-031/272-A
(T.CHOLANKURICHI)
|
2931007000NRG23180720220142506
|
19/07/2022
|
Mulliyammal
|
2931007WL005177
|
Mulliyammal
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mulliyammal
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-031-031/275-A
(T.CHOLANKURICHI)
|
2931007000NRG23180720220142384
|
19/07/2022
|
Selvi
|
2931007WL005174
|
Selvi
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
028480530
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-031-031/277-A
(T.CHOLANKURICHI)
|
2931007000NRG23180720220142512
|
19/07/2022
|
Pitchiyammal
|
2931007WL005178
|
Pitchiyammal
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pitchiyammal
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-031-031/292-A
(T.CHOLANKURICHI)
|
2931007000NRG23180720220142502
|
19/07/2022
|
Pooiyamozhi
|
2931007WL005176
|
Pooiyamozhi
|
00078
|
CNRB0000763
|
1911
|
1911
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pooiyamozhi
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-031-031/345-A
(T.CHOLANKURICHI)
|
2931007000NRG23180720220142385
|
19/07/2022
|
Pungothai
|
2931007WL005174
|
Pungothai
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pungothai
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-031-031/360-A
(T.CHOLANKURICHI)
|
2931007000NRG23180720220142518
|
19/07/2022
|
Vijayakumari
|
2931007WL005179
|
Vijayakumari
|
00078
|
CNRB0000763
|
1145
|
1145
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijayakumari
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-031-031/374-A
(T.CHOLANKURICHI)
|
2931007000NRG23180720220142514
|
19/07/2022
|
Rajendran
|
2931007WL005178
|
Rajendran
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajendran
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-031-031/382-A
(T.CHOLANKURICHI)
|
2931007000NRG23180720220142507
|
19/07/2022
|
Thatchnamoorthy
|
2931007WL005177
|
Thatchnamoorthy
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thatchnamoorthy
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-031-031/410-A
(T.CHOLANKURICHI)
|
2931007000NRG23180720220142508
|
19/07/2022
|
Kasinathan
|
2931007WL005177
|
Kasinathan
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kasinathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-031-031/418-A
(T.CHOLANKURICHI)
|
2931007000NRG23180720220142503
|
19/07/2022
|
Aburvam
|
2931007WL005176
|
Aburvam
|
00078
|
CNRB0000763
|
1911
|
1911
|
Processed
|
25/07/2022
|
|
028480530
|
|
Aburvam
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-031-031/436-A
(T.CHOLANKURICHI)
|
2931007000NRG23180720220142509
|
19/07/2022
|
Ulaganathan
|
2931007WL005177
|
Ulaganathan
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ulaganathan
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-031-031/518-A
(T.CHOLANKURICHI)
|
2931007000NRG23180720220142504
|
19/07/2022
|
Rani
|
2931007WL005176
|
Rani
|
00078
|
CNRB0000763
|
1911
|
1911
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rani
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-031-031/585-A
(T.CHOLANKURICHI)
|
2931007000NRG23180720220142515
|
19/07/2022
|
Anjalai
|
2931007WL005178
|
Anjalai
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
028480530
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-031-031/652-A
(T.CHOLANKURICHI)
|
2931007000NRG23180720220142386
|
19/07/2022
|
Santhi
|
2931007WL005174
|
Santhi
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
028480530
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-031-031/665-B
(T.CHOLANKURICHI)
|
2931007000NRG23180720220142519
|
19/07/2022
|
Valarmathi
|
2931007WL005179
|
Valarmathi
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
028480530
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32526
|
32526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32526
|
32526
|
|
|
|
|
|
|
|