|
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-31-007-029-002/1933
(THATHANUR)
|
2931007000NRG23200820220198440
|
20/08/2022
|
Singaram
|
2931007WL007204
|
Singaram
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
27/08/2022
|
|
014512495
|
|
Singaram
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-029-002/3109
(THATHANUR)
|
2931007000NRG23200820220198441
|
20/08/2022
|
Vennila
|
2931007WL007204
|
Vennila
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vennila
|
HDFC BANK LTD(607152)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-029-003/3051
(THATHANUR)
|
2931007000NRG23200820220198442
|
20/08/2022
|
Vembu
|
2931007WL007204
|
Vembu
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vembu
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-029-029/1192
(THATHANUR)
|
2931007000NRG23200820220198443
|
20/08/2022
|
Kolansiappal
|
2931007WL007204
|
Kolansiappal
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kolansiappal
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-029-029/1436
(THATHANUR)
|
2931007000NRG23200820220198444
|
20/08/2022
|
Pavunummal
|
2931007WL007204
|
Pavunummal
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pavunummal
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-029-029/1740
(THATHANUR)
|
2931007000NRG23200820220198445
|
20/08/2022
|
Kalyani
|
2931007WL007204
|
Kalyani
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kalyani
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-029-029/1991
(THATHANUR)
|
2931007000NRG23200820220198446
|
20/08/2022
|
Kala
|
2931007WL007204
|
Kala
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kala
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-029-029/2690
(THATHANUR)
|
2931007000NRG23200820220198447
|
20/08/2022
|
Anjalai
|
2931007WL007204
|
Anjalai
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
014512495
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-029-029/270-A
(THATHANUR)
|
2931007000NRG23200820220198448
|
20/08/2022
|
Sumathi.G
|
2931007WL007204
|
Sumathi.G
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sumathi.G
|
HDFC BANK LTD(607152)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-029-029/2701
(THATHANUR)
|
2931007000NRG23200820220198449
|
20/08/2022
|
Usha
|
2931007WL007204
|
Usha
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
014512495
|
|
Usha
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-029-029/928-A
(THATHANUR)
|
2931007000NRG23200820220198450
|
20/08/2022
|
Mukintharamarnath
|
2931007WL007204
|
Mukintharamarnath
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mukintharamarnath
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-029-029/982
(THATHANUR)
|
2931007000NRG23200820220198451
|
20/08/2022
|
Annakili
|
2931007WL007204
|
Annakili
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
014512495
|
|
Annakili
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-029-029/985
(THATHANUR)
|
2931007000NRG23200820220198452
|
20/08/2022
|
Jothi
|
2931007WL007204
|
Jothi
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jothi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19007
|
19007
|
|
|
|
|
|
|
|