|
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-31-007-029-002/3057
(THATHANUR)
|
2931007000NRG23050920220229618
|
05/09/2022
|
Gandhimathi
|
2931007WL008377
|
Gandhimathi
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-029-002/3285
(THATHANUR)
|
2931007000NRG23050920220229619
|
05/09/2022
|
Rajkumar
|
2931007WL008377
|
Rajkumar
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-029-005/3018-A
(THATHANUR)
|
2931007000NRG23050920220229620
|
05/09/2022
|
Chellammal
|
2931007WL008377
|
Chellammal
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chellammal
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-029-029/1414
(THATHANUR)
|
2931007000NRG23050920220229623
|
05/09/2022
|
Saroja
|
2931007WL008377
|
Saroja
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
033431818
|
|
Saroja
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-029-029/1415
(THATHANUR)
|
2931007000NRG23050920220229624
|
05/09/2022
|
dhanavel
|
2931007WL008377
|
dhanavel
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
033431818
|
|
dhanavel
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-029-029/1415
(THATHANUR)
|
2931007000NRG23050920220229625
|
05/09/2022
|
Kodiyarasi
|
2931007WL008377
|
Kodiyarasi
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kodiyarasi
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-029-029/1415
(THATHANUR)
|
2931007000NRG23050920220229626
|
05/09/2022
|
Sathishkumar
|
2931007WL008377
|
Sathishkumar
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sathishkumar
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-029-029/2555
(THATHANUR)
|
2931007000NRG23050920220229627
|
05/09/2022
|
Kolangi
|
2931007WL008377
|
Kolangi
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kolangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-029-029/2556
(THATHANUR)
|
2931007000NRG23050920220229628
|
05/09/2022
|
Sellammal
|
2931007WL008377
|
Sellammal
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sellammal
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-029-029/763
(THATHANUR)
|
2931007000NRG23050920220229629
|
05/09/2022
|
Thennilavu
|
2931007WL008377
|
Thennilavu
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thennilavu
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-029-029/928-A
(THATHANUR)
|
2931007000NRG23050920220229630
|
05/09/2022
|
Mukintharamarnath
|
2931007WL008377
|
Mukintharamarnath
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mukintharamarnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17633
|
17633
|
|
|
|
|
|
|
|