|
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-31-007-029-001/2345
(THATHANUR)
|
2931007000NRG23221020220293724
|
22/10/2022
|
Anjutha
|
2931007WL011282
|
Anjutha
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjutha
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-029-001/2457
(THATHANUR)
|
2931007000NRG23221020220293725
|
22/10/2022
|
Dhanalakshmi
|
2931007WL011282
|
Dhanalakshmi
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-029-001/2459
(THATHANUR)
|
2931007000NRG23221020220293726
|
22/10/2022
|
Thairiyalakshmi
|
2931007WL011282
|
Thairiyalakshmi
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thairiyalakshmi
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-029-001/3176
(THATHANUR)
|
2931007000NRG23221020220293728
|
22/10/2022
|
Latha
|
2931007WL011282
|
Latha
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
014731570
|
|
Latha
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-029-001/3176
(THATHANUR)
|
2931007000NRG23221020220293727
|
22/10/2022
|
Paneerselvam
|
2931007WL011282
|
Paneerselvam
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
014731570
|
|
Paneerselvam
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-029-001/852
(THATHANUR)
|
2931007000NRG23221020220293729
|
22/10/2022
|
Latha
|
2931007WL011282
|
Latha
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
014731570
|
|
Latha
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-029-004/845
(THATHANUR)
|
2931007000NRG23221020220293731
|
22/10/2022
|
Karthickumar
|
2931007WL011282
|
Karthickumar
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
014731570
|
|
Karthickumar
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-029-004/845
(THATHANUR)
|
2931007000NRG23221020220293732
|
22/10/2022
|
Mahadevi
|
2931007WL011282
|
Mahadevi
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mahadevi
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-029-009/3467
(THATHANUR)
|
2931007000NRG23221020220293734
|
22/10/2022
|
Alakspandiyan
|
2931007WL011282
|
Alakspandiyan
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alakspandiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-029-029/2349
(THATHANUR)
|
2931007000NRG23221020220293736
|
22/10/2022
|
Selvi
|
2931007WL011282
|
Selvi
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-029-029/2372
(THATHANUR)
|
2931007000NRG23221020220293737
|
22/10/2022
|
Ramachadran
|
2931007WL011282
|
Ramachadran
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramachadran
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-029-029/377-A
(THATHANUR)
|
2931007000NRG23221020220293738
|
22/10/2022
|
NALLAMMAL
|
2931007WL011282
|
NALLAMMAL
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
014731570
|
|
NALLAMMAL
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-029-029/419-A
(THATHANUR)
|
2931007000NRG23221020220293739
|
22/10/2022
|
RAMASAMY
|
2931007WL011282
|
RAMASAMY
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAMASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-029-029/506
(THATHANUR)
|
2931007000NRG23221020220293740
|
22/10/2022
|
Devagi
|
2931007WL011282
|
Devagi
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
014731570
|
|
Devagi
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-029-029/861
(THATHANUR)
|
2931007000NRG23221020220293741
|
22/10/2022
|
Alamelu
|
2931007WL011282
|
Alamelu
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alamelu
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|