|
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-31-007-029-001/923
(THATHANUR)
|
2931007000NRG23171020220277191
|
17/10/2022
|
Ezhilarasi
|
2931007WL010702
|
Ezhilarasi
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ezhilarasi
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-029-009/2552
(THATHANUR)
|
2931007000NRG23171020220277192
|
17/10/2022
|
Senthil
|
2931007WL010702
|
Senthil
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Senthil
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-029-009/3150
(THATHANUR)
|
2931007000NRG23171020220277193
|
17/10/2022
|
Latha
|
2931007WL010702
|
Latha
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Latha
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-029-009/3192
(THATHANUR)
|
2931007000NRG23171020220277194
|
17/10/2022
|
Selvaraja
|
2931007WL010702
|
Selvaraja
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvaraja
|
UNION BANK OF INDIA(508500)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-029-029/1354
(THATHANUR)
|
2931007000NRG23171020220277197
|
17/10/2022
|
Maliga
|
2931007WL010702
|
Maliga
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Maliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-029-029/1607
(THATHANUR)
|
2931007000NRG23171020220277198
|
17/10/2022
|
Manikandan
|
2931007WL010702
|
Manikandan
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Manikandan
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-029-029/1782
(THATHANUR)
|
2931007000NRG23171020220277200
|
17/10/2022
|
Ariyamuthu
|
2931007WL010702
|
Ariyamuthu
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ariyamuthu
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-029-029/1807
(THATHANUR)
|
2931007000NRG23171020220277201
|
17/10/2022
|
Ananthanayaki
|
2931007WL010702
|
Ananthanayaki
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ananthanayaki
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-029-029/876
(THATHANUR)
|
2931007000NRG23171020220277202
|
17/10/2022
|
Muthulakshmi
|
2931007WL010702
|
Muthulakshmi
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muthulakshmi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|