|
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-31-007-003-002/845
(ANGARAYANALLUR)
|
2931007000NRG23190720220145019
|
19/07/2022
|
Vennila
|
2931007WL005243
|
Vennila
|
00078
|
CNRB0000964
|
1911
|
1911
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vennila
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-003-002/870
(ANGARAYANALLUR)
|
2931007000NRG23190720220145026
|
19/07/2022
|
Karthika
|
2931007WL005244
|
Karthika
|
00078
|
CNRB0000964
|
1911
|
1911
|
Processed
|
25/07/2022
|
|
028480530
|
|
Karthika
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-003-002/879
(ANGARAYANALLUR)
|
2931007000NRG23190720220145027
|
19/07/2022
|
Maheswari
|
2931007WL005244
|
Maheswari
|
00078
|
CNRB0000964
|
1911
|
1911
|
Processed
|
26/07/2022
|
|
028480530
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-003-003/106
(ANGARAYANALLUR)
|
2931007000NRG23190720220145032
|
19/07/2022
|
Kasthuri
|
2931007WL005245
|
Kasthuri
|
00078
|
CNRB0000964
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-003-003/135
(ANGARAYANALLUR)
|
2931007000NRG23190720220145020
|
19/07/2022
|
Lakshmi
|
2931007WL005243
|
Lakshmi
|
00078
|
CNRB0000964
|
1911
|
1911
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-003-003/317
(ANGARAYANALLUR)
|
2931007000NRG23190720220145021
|
19/07/2022
|
Kaveri
|
2931007WL005243
|
Kaveri
|
00078
|
CNRB0000964
|
1911
|
1911
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kaveri
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-003-003/344
(ANGARAYANALLUR)
|
2931007000NRG23190720220145028
|
19/07/2022
|
Malarkodi
|
2931007WL005244
|
Malarkodi
|
00078
|
CNRB0000964
|
1911
|
1911
|
Processed
|
26/07/2022
|
|
028480530
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-003-003/355
(ANGARAYANALLUR)
|
2931007000NRG23190720220145029
|
19/07/2022
|
Amutha
|
2931007WL005244
|
Amutha
|
00078
|
CNRB0000964
|
1911
|
1911
|
Processed
|
26/07/2022
|
|
028480530
|
|
Amutha
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-003-003/365
(ANGARAYANALLUR)
|
2931007000NRG23190720220145030
|
19/07/2022
|
Lakshmi
|
2931007WL005244
|
Lakshmi
|
00078
|
CNRB0000964
|
1911
|
1911
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-003-003/575
(ANGARAYANALLUR)
|
2931007000NRG23190720220145022
|
19/07/2022
|
Sumathi
|
2931007WL005243
|
Sumathi
|
00078
|
CNRB0000964
|
1911
|
1911
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-003-003/586
(ANGARAYANALLUR)
|
2931007000NRG23190720220145023
|
19/07/2022
|
Kavitha
|
2931007WL005243
|
Kavitha
|
00078
|
CNRB0000964
|
1911
|
1911
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kavitha
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-003-003/668
(ANGARAYANALLUR)
|
2931007000NRG23190720220145031
|
19/07/2022
|
Lalitha
|
2931007WL005244
|
Lalitha
|
00078
|
CNRB0000964
|
1911
|
1911
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-003-003/702
(ANGARAYANALLUR)
|
2931007000NRG23190720220145024
|
19/07/2022
|
Sangeetha
|
2931007WL005243
|
Sangeetha
|
00078
|
CNRB0000964
|
1911
|
1911
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sangeetha
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-003-003/74
(ANGARAYANALLUR)
|
2931007000NRG23190720220145034
|
19/07/2022
|
Rasammal
|
2931007WL005245
|
Rasammal
|
00078
|
CNRB0000964
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rasammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26304
|
26304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26304
|
26304
|
|
|
|
|
|
|
|