|
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-31-007-029-001/2105
(THATHANUR)
|
2931007000NRG23280320230749245
|
28/03/2023
|
Selvaraj
|
2931007WL020926
|
Selvaraj
|
00078
|
CNRB0000763
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvaraj
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-029-001/3076
(THATHANUR)
|
2931007000NRG23280320230749247
|
28/03/2023
|
Deepa
|
2931007WL020926
|
Deepa
|
00078
|
CNRB0000763
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Deepa
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-029-001/3076
(THATHANUR)
|
2931007000NRG23280320230749246
|
28/03/2023
|
Elavarasan
|
2931007WL020926
|
Elavarasan
|
00078
|
CNRB0000763
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Elavarasan
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-029-001/3081
(THATHANUR)
|
2931007000NRG23280320230749248
|
28/03/2023
|
Jamuna
|
2931007WL020926
|
Jamuna
|
00078
|
CNRB0000763
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jamuna
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-029-001/880
(THATHANUR)
|
2931007000NRG23280320230749249
|
28/03/2023
|
Parimalam
|
2931007WL020926
|
Parimalam
|
00078
|
CNRB0000763
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Parimalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-029-002/2727
(THATHANUR)
|
2931007000NRG23280320230749250
|
28/03/2023
|
Malarkodi
|
2931007WL020926
|
Malarkodi
|
00078
|
CNRB0000763
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-029-002/2727
(THATHANUR)
|
2931007000NRG23280320230749251
|
28/03/2023
|
Paramasivam
|
2931007WL020926
|
Paramasivam
|
00078
|
CNRB0000763
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Paramasivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-029-002/3145
(THATHANUR)
|
2931007000NRG23280320230749252
|
28/03/2023
|
Lakshmi
|
2931007WL020926
|
Lakshmi
|
00078
|
CNRB0000763
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-029-002/3356
(THATHANUR)
|
2931007000NRG23280320230749253
|
28/03/2023
|
Ambika
|
2931007WL020926
|
Ambika
|
00078
|
CNRB0000763
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ambika
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-029-002/3623
(THATHANUR)
|
2931007000NRG23280320230749254
|
28/03/2023
|
Rajasulachana
|
2931007WL020926
|
Rajasulachana
|
00078
|
CNRB0000763
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rajasulachana
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-029-003/3092
(THATHANUR)
|
2931007000NRG23280320230749256
|
28/03/2023
|
Sasikala
|
2931007WL020926
|
Sasikala
|
00078
|
CNRB0000763
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sasikala
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-029-003/327
(THATHANUR)
|
2931007000NRG23280320230749257
|
28/03/2023
|
Murugasan
|
2931007WL020926
|
Murugasan
|
00078
|
CNRB0000763
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Murugasan
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-029-029/1354
(THATHANUR)
|
2931007000NRG23280320230749259
|
28/03/2023
|
Maliga
|
2931007WL020926
|
Maliga
|
00078
|
CNRB0000763
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Maliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-029-029/16-A
(THATHANUR)
|
2931007000NRG23280320230749260
|
28/03/2023
|
AMUTHA
|
2931007WL020926
|
AMUTHA
|
00078
|
CNRB0000763
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-029-029/2276
(THATHANUR)
|
2931007000NRG23280320230749262
|
28/03/2023
|
Rani
|
2931007WL020926
|
Rani
|
00078
|
CNRB0000763
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21075
|
21075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21075
|
21075
|
|
|
|
|
|
|
|