|
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-31-007-034-034/20
(VANKUDI)
|
2931007000NRG23131220220397559
|
14/12/2022
|
Mahalakshmi
|
2931007WL014651
|
Mahalakshmi
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-034-034/228
(VANKUDI)
|
2931007000NRG23131220220397561
|
14/12/2022
|
Nirmala
|
2931007WL014651
|
Nirmala
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Nirmala
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-034-034/228
(VANKUDI)
|
2931007000NRG23131220220397560
|
14/12/2022
|
Senthil
|
2931007WL014651
|
Senthil
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Senthil
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-034-034/363
(VANKUDI)
|
2931007000NRG23131220220397562
|
14/12/2022
|
Bavani
|
2931007WL014651
|
Bavani
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Bavani
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-034-034/413
(VANKUDI)
|
2931007000NRG23131220220397564
|
14/12/2022
|
Sentamilselvi
|
2931007WL014651
|
Sentamilselvi
|
00078
|
CNRB0001611
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sentamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-034-034/438
(VANKUDI)
|
2931007000NRG23131220220397565
|
14/12/2022
|
Mallika
|
2931007WL014651
|
Mallika
|
00078
|
CNRB0001611
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mallika
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-034-034/492
(VANKUDI)
|
2931007000NRG23131220220397566
|
14/12/2022
|
vajiravel
|
2931007WL014651
|
vajiravel
|
00078
|
CNRB0001611
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254965
|
|
vajiravel
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-034-034/606
(VANKUDI)
|
2931007000NRG23131220220397568
|
14/12/2022
|
Allirani
|
2931007WL014651
|
Allirani
|
00078
|
CNRB0001611
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254965
|
|
Allirani
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-034-034/606
(VANKUDI)
|
2931007000NRG23131220220397567
|
14/12/2022
|
Devandramoorthy
|
2931007WL014651
|
Devandramoorthy
|
00078
|
CNRB0001611
|
1967
|
1967
|
Processed
|
06/02/2023
|
|
017254965
|
|
Devandramoorthy
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-034-034/636
(VANKUDI)
|
2931007000NRG23131220220397569
|
14/12/2022
|
Thirumurugan
|
2931007WL014651
|
Thirumurugan
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Thirumurugan
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-034-034/66
(VANKUDI)
|
2931007000NRG23131220220397570
|
14/12/2022
|
Rajandran
|
2931007WL014651
|
Rajandran
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rajandran
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-034-034/76
(VANKUDI)
|
2931007000NRG23131220220397572
|
14/12/2022
|
Banumathi
|
2931007WL014651
|
Banumathi
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-034-034/97
(VANKUDI)
|
2931007000NRG23131220220397574
|
14/12/2022
|
Kalaiarasi
|
2931007WL014651
|
Kalaiarasi
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kalaiarasi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23323
|
23323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23323
|
23323
|
|
|
|
|
|
|
|