|
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-31-007-029-007/2909
(THATHANUR)
|
2931007000NRG23250720220158341
|
25/07/2022
|
Aavaram
|
2931007WL005719
|
Aavaram
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
04/08/2022
|
|
015746041
|
|
Aavaram
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-029-029/1167
(THATHANUR)
|
2931007000NRG23250720220158334
|
25/07/2022
|
Saroja
|
2931007WL005718
|
Saroja
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-029-029/1190
(THATHANUR)
|
2931007000NRG23250720220158336
|
25/07/2022
|
Thirisangu
|
2931007WL005718
|
Thirisangu
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thirisangu
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-029-029/1190
(THATHANUR)
|
2931007000NRG23250720220158335
|
25/07/2022
|
Valarmathi
|
2931007WL005718
|
Valarmathi
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valarmathi
|
RATNAKAR BANK(607393)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-029-029/1321
(THATHANUR)
|
2931007000NRG23250720220158342
|
25/07/2022
|
Anbarasen
|
2931007WL005719
|
Anbarasen
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anbarasen
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-029-029/1321
(THATHANUR)
|
2931007000NRG23250720220158344
|
25/07/2022
|
Kayathiri
|
2931007WL005719
|
Kayathiri
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kayathiri
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-029-029/1321
(THATHANUR)
|
2931007000NRG23250720220158343
|
25/07/2022
|
Selvi
|
2931007WL005719
|
Selvi
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-029-029/1569
(THATHANUR)
|
2931007000NRG23250720220158329
|
25/07/2022
|
Vijaya
|
2931007WL005717
|
Vijaya
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-029-029/1808
(THATHANUR)
|
2931007000NRG23250720220158338
|
25/07/2022
|
Pubathi
|
2931007WL005718
|
Pubathi
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pubathi
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-029-029/2187
(THATHANUR)
|
2931007000NRG23250720220158330
|
25/07/2022
|
Govindarasu
|
2931007WL005717
|
Govindarasu
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govindarasu
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-029-029/2648
(THATHANUR)
|
2931007000NRG23250720220158331
|
25/07/2022
|
Megala
|
2931007WL005717
|
Megala
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
04/08/2022
|
|
015746041
|
|
Megala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-029-029/2652
(THATHANUR)
|
2931007000NRG23250720220158332
|
25/07/2022
|
Kasinathan
|
2931007WL005717
|
Kasinathan
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasinathan
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-029-029/381-A
(THATHANUR)
|
2931007000NRG23250720220158333
|
25/07/2022
|
Sunganya
|
2931007WL005717
|
Sunganya
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sunganya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-029-029/445-A
(THATHANUR)
|
2931007000NRG23250720220158345
|
25/07/2022
|
RANI
|
2931007WL005720
|
RANI
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
04/08/2022
|
|
015746041
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-029-029/454-A
(THATHANUR)
|
2931007000NRG23250720220158346
|
25/07/2022
|
Sudarvili
|
2931007WL005720
|
Sudarvili
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sudarvili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-029-029/516
(THATHANUR)
|
2931007000NRG23250720220158340
|
25/07/2022
|
Iswariya
|
2931007WL005718
|
Iswariya
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
04/08/2022
|
|
015746041
|
|
Iswariya
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-029-029/516
(THATHANUR)
|
2931007000NRG23250720220158339
|
25/07/2022
|
Vasantha
|
2931007WL005718
|
Vasantha
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27251
|
27251
|
|
|
|
|
|
|
|