|
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-31-007-031-002/730
(T.CHOLANKURICHI)
|
2931007000NRG23011020220262715
|
01/10/2022
|
Poomila
|
2931007WL009988
|
Poomila
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Poomila
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-031-002/754
(T.CHOLANKURICHI)
|
2931007000NRG23011020220262716
|
01/10/2022
|
Vennila
|
2931007WL009988
|
Vennila
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361548
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-031-002/785
(T.CHOLANKURICHI)
|
2931007000NRG23011020220262717
|
01/10/2022
|
Kaliyaperumal
|
2931007WL009988
|
Kaliyaperumal
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361548
|
|
Kaliyaperumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-031-031/10-A
(T.CHOLANKURICHI)
|
2931007000NRG23011020220262718
|
01/10/2022
|
Anbalagi
|
2931007WL009988
|
Anbalagi
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Anbalagi
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-031-031/106-A
(T.CHOLANKURICHI)
|
2931007000NRG23011020220262719
|
01/10/2022
|
Kowthami
|
2931007WL009988
|
Kowthami
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kowthami
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-031-031/117-A
(T.CHOLANKURICHI)
|
2931007000NRG23011020220262721
|
01/10/2022
|
Kannammal
|
2931007WL009988
|
Kannammal
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kannammal
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-031-031/3-A
(T.CHOLANKURICHI)
|
2931007000NRG23011020220262722
|
01/10/2022
|
Senthilkumari
|
2931007WL009988
|
Senthilkumari
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
Senthilkumari
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-031-031/30-A
(T.CHOLANKURICHI)
|
2931007000NRG23011020220262723
|
01/10/2022
|
Chellam
|
2931007WL009988
|
Chellam
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chellam
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-031-031/352-B
(T.CHOLANKURICHI)
|
2931007000NRG23011020220262724
|
01/10/2022
|
Banumathi
|
2931007WL009988
|
Banumathi
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Banumathi
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-031-031/364-A
(T.CHOLANKURICHI)
|
2931007000NRG23011020220262725
|
01/10/2022
|
Samanthi
|
2931007WL009988
|
Samanthi
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361548
|
|
Samanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-031-031/401-A
(T.CHOLANKURICHI)
|
2931007000NRG23011020220262726
|
01/10/2022
|
Gandhimathi
|
2931007WL009988
|
Gandhimathi
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361548
|
|
Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-031-031/471-A
(T.CHOLANKURICHI)
|
2931007000NRG23011020220262728
|
01/10/2022
|
Vennila
|
2931007WL009988
|
Vennila
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vennila
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-031-031/624-A
(T.CHOLANKURICHI)
|
2931007000NRG23011020220262730
|
01/10/2022
|
Sumathi
|
2931007WL009988
|
Sumathi
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sumathi
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-031-031/70-A
(T.CHOLANKURICHI)
|
2931007000NRG23011020220262731
|
01/10/2022
|
T.Jayamani
|
2931007WL009988
|
T.Jayamani
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
T.Jayamani
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-031-031/76-A
(T.CHOLANKURICHI)
|
2931007000NRG23011020220262732
|
01/10/2022
|
Vennila
|
2931007WL009988
|
Vennila
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vennila
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-031-031/86-A
(T.CHOLANKURICHI)
|
2931007000NRG23011020220262733
|
01/10/2022
|
Somu
|
2931007WL009988
|
Somu
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Somu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|