|
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-31-007-029-001/2089
(THATHANUR)
|
2931007000NRG23161120220339672
|
17/11/2022
|
Natarasan
|
2931007WL012750
|
Natarasan
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
010617351
|
|
Natarasan
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-029-001/2428
(THATHANUR)
|
2931007000NRG23161120220339673
|
17/11/2022
|
Dhanalakshmi
|
2931007WL012750
|
Dhanalakshmi
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
010617351
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-029-001/897
(THATHANUR)
|
2931007000NRG23161120220339674
|
17/11/2022
|
Sangeetha
|
2931007WL012750
|
Sangeetha
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-029-007/2152
(THATHANUR)
|
2931007000NRG23161120220339677
|
17/11/2022
|
Nattathi
|
2931007WL012750
|
Nattathi
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nattathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-029-007/2950
(THATHANUR)
|
2931007000NRG23161120220339678
|
17/11/2022
|
Maniyarasan
|
2931007WL012750
|
Maniyarasan
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
010617351
|
|
Maniyarasan
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-029-007/2950
(THATHANUR)
|
2931007000NRG23161120220339679
|
17/11/2022
|
Selvakumari
|
2931007WL012750
|
Selvakumari
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
010617351
|
|
Selvakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-029-009/3583
(THATHANUR)
|
2931007000NRG23161120220339680
|
17/11/2022
|
Govinthasamy
|
2931007WL012750
|
Govinthasamy
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
010617351
|
|
Govinthasamy
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-029-029/1-A
(THATHANUR)
|
2931007000NRG23161120220339681
|
17/11/2022
|
Senthilmurugan
|
2931007WL012750
|
Senthilmurugan
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
010617351
|
|
Senthilmurugan
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-029-029/2155
(THATHANUR)
|
2931007000NRG23161120220339683
|
17/11/2022
|
Pavunammal
|
2931007WL012750
|
Pavunammal
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
010617351
|
|
Pavunammal
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-029-029/2235
(THATHANUR)
|
2931007000NRG23161120220339685
|
17/11/2022
|
Selvam
|
2931007WL012750
|
Selvam
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
010617351
|
|
Selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-029-029/6-A
(THATHANUR)
|
2931007000NRG23161120220339686
|
17/11/2022
|
KOLANCHIAPPAN
|
2931007WL012750
|
KOLANCHIAPPAN
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
010617351
|
|
KOLANCHIAPPAN
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-029-029/620
(THATHANUR)
|
2931007000NRG23161120220339687
|
17/11/2022
|
Ravi
|
2931007WL012750
|
Ravi
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ravi
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-029-029/664
(THATHANUR)
|
2931007000NRG23161120220339688
|
17/11/2022
|
Ezhilarasi
|
2931007WL012750
|
Ezhilarasi
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ezhilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|