|
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-31-007-029-004/3235
(THATHANUR)
|
2931007000NRG23201220220406001
|
22/12/2022
|
Karpagavalli
|
2931007WL015033
|
Karpagavalli
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559601
|
|
Karpagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-029-004/3854
(THATHANUR)
|
2931007000NRG23201220220406003
|
22/12/2022
|
Punithavathi
|
2931007WL015033
|
Punithavathi
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559601
|
|
Punithavathi
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-029-009/3467
(THATHANUR)
|
2931007000NRG23201220220406005
|
22/12/2022
|
Alakspandiyan
|
2931007WL015033
|
Alakspandiyan
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559601
|
|
Alakspandiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-029-029/419-A
(THATHANUR)
|
2931007000NRG23201220220406006
|
22/12/2022
|
RAMASAMY
|
2931007WL015033
|
RAMASAMY
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559601
|
|
RAMASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-029-029/506
(THATHANUR)
|
2931007000NRG23201220220406007
|
22/12/2022
|
Devagi
|
2931007WL015033
|
Devagi
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559601
|
|
Devagi
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-029-029/540
(THATHANUR)
|
2931007000NRG23201220220406009
|
22/12/2022
|
Kala
|
2931007WL015033
|
Kala
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559601
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-029-029/540
(THATHANUR)
|
2931007000NRG23201220220406008
|
22/12/2022
|
Renganathan
|
2931007WL015033
|
Renganathan
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559601
|
|
Renganathan
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-029-029/555
(THATHANUR)
|
2931007000NRG23201220220406010
|
22/12/2022
|
Rajkumar
|
2931007WL015033
|
Rajkumar
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559601
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-029-029/703
(THATHANUR)
|
2931007000NRG23201220220406012
|
22/12/2022
|
Kanakan
|
2931007WL015033
|
Kanakan
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559601
|
|
Kanakan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-029-029/703
(THATHANUR)
|
2931007000NRG23201220220406011
|
22/12/2022
|
Pubathi
|
2931007WL015033
|
Pubathi
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559601
|
|
Pubathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-029-029/797
(THATHANUR)
|
2931007000NRG23201220220406013
|
22/12/2022
|
Ezhilarasan
|
2931007WL015033
|
Ezhilarasan
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559601
|
|
Ezhilarasan
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-029-029/803
(THATHANUR)
|
2931007000NRG23201220220406014
|
22/12/2022
|
suganya
|
2931007WL015033
|
suganya
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559601
|
|
suganya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|