|
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-31-007-029-002/3402
(THATHANUR)
|
2931007000NRG23081120220317714
|
10/11/2022
|
Rajakumari
|
2931007WL012212
|
Rajakumari
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-029-007/1168
(THATHANUR)
|
2931007000NRG23081120220317717
|
10/11/2022
|
Visvalingam
|
2931007WL012212
|
Visvalingam
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
16/11/2022
|
|
014668345
|
|
Visvalingam
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-029-007/2152
(THATHANUR)
|
2931007000NRG23081120220317718
|
10/11/2022
|
Nattathi
|
2931007WL012212
|
Nattathi
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
16/11/2022
|
|
014668345
|
|
Nattathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-029-007/2950
(THATHANUR)
|
2931007000NRG23081120220317719
|
10/11/2022
|
Maniyarasan
|
2931007WL012212
|
Maniyarasan
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
16/11/2022
|
|
014668345
|
|
Maniyarasan
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-029-007/2950
(THATHANUR)
|
2931007000NRG23081120220317720
|
10/11/2022
|
Selvakumari
|
2931007WL012212
|
Selvakumari
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selvakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-029-007/3436
(THATHANUR)
|
2931007000NRG23081120220317722
|
10/11/2022
|
Maruthamuthu
|
2931007WL012212
|
Maruthamuthu
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
16/11/2022
|
|
014668345
|
|
Maruthamuthu
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-029-029/1092
(THATHANUR)
|
2931007000NRG23081120220317725
|
10/11/2022
|
Vijayasanthi
|
2931007WL012212
|
Vijayasanthi
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vijayasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-029-029/1301
(THATHANUR)
|
2931007000NRG23081120220317726
|
10/11/2022
|
Lakshmi
|
2931007WL012212
|
Lakshmi
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-029-029/2155
(THATHANUR)
|
2931007000NRG23081120220317727
|
10/11/2022
|
Pavunammal
|
2931007WL012212
|
Pavunammal
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pavunammal
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-029-029/2235
(THATHANUR)
|
2931007000NRG23081120220317729
|
10/11/2022
|
Selvam
|
2931007WL012212
|
Selvam
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-029-029/2284
(THATHANUR)
|
2931007000NRG23081120220317730
|
10/11/2022
|
Manimegalai
|
2931007WL012212
|
Manimegalai
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
16/11/2022
|
|
014668345
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-029-029/664
(THATHANUR)
|
2931007000NRG23081120220317732
|
10/11/2022
|
Ezhilarasi
|
2931007WL012212
|
Ezhilarasi
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ezhilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|