|
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)
|
2931007000NRG23230520220039103
|
24/05/2022
|
Kavitha
|
2931007WL001354
|
Kavitha
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kavitha
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-029-002/3340
(THATHANUR)
|
2931007000NRG23230520220039104
|
24/05/2022
|
Kolanchi
|
2931007WL001354
|
Kolanchi
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kolanchi
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-029-003/375-B
(THATHANUR)
|
2931007000NRG23230520220039107
|
24/05/2022
|
Sutha
|
2931007WL001354
|
Sutha
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-029-009/3583
(THATHANUR)
|
2931007000NRG23230520220039108
|
24/05/2022
|
Govinthasamy
|
2931007WL001354
|
Govinthasamy
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
036402979
|
|
Govinthasamy
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-029-029/1151
(THATHANUR)
|
2931007000NRG23230520220039110
|
24/05/2022
|
Samykanu
|
2931007WL001354
|
Samykanu
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
036402979
|
|
Samykanu
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-029-029/1151
(THATHANUR)
|
2931007000NRG23230520220039109
|
24/05/2022
|
Selvarani
|
2931007WL001354
|
Selvarani
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvarani
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-029-029/1187
(THATHANUR)
|
2931007000NRG23230520220039111
|
24/05/2022
|
Kosalai
|
2931007WL001354
|
Kosalai
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kosalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-029-029/377-A
(THATHANUR)
|
2931007000NRG23230520220039114
|
24/05/2022
|
NALLAMMAL
|
2931007WL001354
|
NALLAMMAL
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
036402979
|
|
NALLAMMAL
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-029-029/377-A
(THATHANUR)
|
2931007000NRG23230520220039115
|
24/05/2022
|
SIVASAMI
|
2931007WL001354
|
SIVASAMI
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
036402979
|
|
SIVASAMI
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-029-029/6-A
(THATHANUR)
|
2931007000NRG23230520220039116
|
24/05/2022
|
KOLANCHIAPPAN
|
2931007WL001354
|
KOLANCHIAPPAN
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
036402979
|
|
KOLANCHIAPPAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|