|
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-31-007-031-002/215
(T.CHOLANKURICHI)
|
2931007000NRG23221020220293581
|
22/10/2022
|
Thangam
|
2931007WL011264
|
Thangam
|
00078
|
CNRB0000763
|
1911
|
1911
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thangam
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-031-002/498
(T.CHOLANKURICHI)
|
2931007000NRG23221020220293582
|
22/10/2022
|
Elakkiya
|
2931007WL011264
|
Elakkiya
|
00078
|
CNRB0000763
|
1911
|
1911
|
Processed
|
29/10/2022
|
|
014731570
|
|
Elakkiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-031-002/636
(T.CHOLANKURICHI)
|
2931007000NRG23221020220293583
|
22/10/2022
|
Suriya
|
2931007WL011264
|
Suriya
|
00078
|
CNRB0000763
|
1911
|
1911
|
Processed
|
29/10/2022
|
|
014731570
|
|
Suriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-031-002/691
(T.CHOLANKURICHI)
|
2931007000NRG23221020220293584
|
22/10/2022
|
Revathi
|
2931007WL011264
|
Revathi
|
00078
|
CNRB0000763
|
1911
|
1911
|
Processed
|
29/10/2022
|
|
014731570
|
|
Revathi
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-031-002/744
(T.CHOLANKURICHI)
|
2931007000NRG23221020220293585
|
22/10/2022
|
Indhira
|
2931007WL011264
|
Indhira
|
00078
|
CNRB0000763
|
1911
|
1911
|
Processed
|
29/10/2022
|
|
014731570
|
|
Indhira
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-031-031/141-A
(T.CHOLANKURICHI)
|
2931007000NRG23221020220293587
|
22/10/2022
|
Avaranam
|
2931007WL011264
|
Avaranam
|
00078
|
CNRB0000763
|
1911
|
1911
|
Processed
|
29/10/2022
|
|
014731570
|
|
Avaranam
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-031-031/142-A
(T.CHOLANKURICHI)
|
2931007000NRG23221020220293588
|
22/10/2022
|
Rani
|
2931007WL011264
|
Rani
|
00078
|
CNRB0000763
|
1911
|
1911
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-031-031/197-A
(T.CHOLANKURICHI)
|
2931007000NRG23221020220293589
|
22/10/2022
|
Balamurugen
|
2931007WL011264
|
Balamurugen
|
00078
|
CNRB0000763
|
1911
|
1911
|
Processed
|
29/10/2022
|
|
014731570
|
|
Balamurugen
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-031-031/207-B
(T.CHOLANKURICHI)
|
2931007000NRG23221020220293590
|
22/10/2022
|
Manimegalai
|
2931007WL011264
|
Manimegalai
|
00078
|
CNRB0000763
|
1911
|
1911
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-031-031/235-A
(T.CHOLANKURICHI)
|
2931007000NRG23221020220293592
|
22/10/2022
|
Rasathi
|
2931007WL011264
|
Rasathi
|
00078
|
CNRB0000763
|
1911
|
1911
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rasathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|