|
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-31-007-029-002/3340
(THATHANUR)
|
2931007000NRG23200820220198428
|
20/08/2022
|
Kavitha
|
2931007WL007203
|
Kavitha
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kavitha
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-029-002/3340
(THATHANUR)
|
2931007000NRG23200820220198429
|
20/08/2022
|
Kolanchi
|
2931007WL007203
|
Kolanchi
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kolanchi
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-029-009/3165
(THATHANUR)
|
2931007000NRG23200820220198430
|
20/08/2022
|
Kannaki
|
2931007WL007203
|
Kannaki
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-029-029/150-A
(THATHANUR)
|
2931007000NRG23200820220198431
|
20/08/2022
|
Vijaya
|
2931007WL007203
|
Vijaya
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vijaya
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-029-029/1717
(THATHANUR)
|
2931007000NRG23200820220198432
|
20/08/2022
|
Maniyen
|
2931007WL007203
|
Maniyen
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
27/08/2022
|
|
014512495
|
|
Maniyen
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-029-029/176-A
(THATHANUR)
|
2931007000NRG23200820220198433
|
20/08/2022
|
Dhatchinamoorthy
|
2931007WL007203
|
Dhatchinamoorthy
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
27/08/2022
|
|
014512495
|
|
Dhatchinamoorthy
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-029-029/208-A
(THATHANUR)
|
2931007000NRG23200820220198435
|
20/08/2022
|
Palaniyammal
|
2931007WL007203
|
Palaniyammal
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
27/08/2022
|
|
014512495
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-029-029/208-A
(THATHANUR)
|
2931007000NRG23200820220198434
|
20/08/2022
|
ULAGANATHAN
|
2931007WL007203
|
ULAGANATHAN
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
27/08/2022
|
|
014512495
|
|
ULAGANATHAN
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-029-029/219-A
(THATHANUR)
|
2931007000NRG23200820220198436
|
20/08/2022
|
Aboorvam
|
2931007WL007203
|
Aboorvam
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
27/08/2022
|
|
014512495
|
|
Aboorvam
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-029-029/220-A
(THATHANUR)
|
2931007000NRG23200820220198437
|
20/08/2022
|
Rani
|
2931007WL007203
|
Rani
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rani
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-029-029/226-A
(THATHANUR)
|
2931007000NRG23200820220198438
|
20/08/2022
|
Anjampu
|
2931007WL007203
|
Anjampu
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
27/08/2022
|
|
014512495
|
|
Anjampu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17633
|
17633
|
|
|
|
|
|
|
|