|
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-31-007-029-002/3544
(THATHANUR)
|
2931007000NRG23190720220144866
|
19/07/2022
|
Vembu
|
2931007WL005226
|
Vembu
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vembu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-029-002/3576
(THATHANUR)
|
2931007000NRG23190720220144861
|
19/07/2022
|
Sellakannu
|
2931007WL005225
|
Sellakannu
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sellakannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-029-002/3576
(THATHANUR)
|
2931007000NRG23190720220144862
|
19/07/2022
|
Thangam
|
2931007WL005225
|
Thangam
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-029-029/1-A
(THATHANUR)
|
2931007000NRG23190720220144863
|
19/07/2022
|
Senthilmurugan
|
2931007WL005225
|
Senthilmurugan
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
028480530
|
|
Senthilmurugan
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-029-029/1354
(THATHANUR)
|
2931007000NRG23190720220144925
|
19/07/2022
|
Maliga
|
2931007WL005228
|
Maliga
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
028480530
|
|
Maliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-029-029/1661
(THATHANUR)
|
2931007000NRG23190720220144865
|
19/07/2022
|
Poovazhi
|
2931007WL005225
|
Poovazhi
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
028480530
|
|
Poovazhi
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-029-029/1781
(THATHANUR)
|
2931007000NRG23190720220144926
|
19/07/2022
|
Lakshmi
|
2931007WL005228
|
Lakshmi
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-029-029/226-A
(THATHANUR)
|
2931007000NRG23190720220144950
|
19/07/2022
|
Vinothraj
|
2931007WL005231
|
Vinothraj
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vinothraj
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-029-029/2485
(THATHANUR)
|
2931007000NRG23190720220144868
|
19/07/2022
|
Selvi
|
2931007WL005226
|
Selvi
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvi
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-029-029/316-A
(THATHANUR)
|
2931007000NRG23190720220144951
|
19/07/2022
|
Gunasekaran
|
2931007WL005231
|
Gunasekaran
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
028480530
|
|
Gunasekaran
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|