|
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-31-007-029-029/1106
(THATHANUR)
|
2931007000NRG23051220220382690
|
06/12/2022
|
Selvi
|
2931007WL014210
|
Selvi
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvi
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-029-029/1497
(THATHANUR)
|
2931007000NRG23051220220382692
|
06/12/2022
|
Logammal
|
2931007WL014210
|
Logammal
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
017255271
|
|
Logammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-029-029/1497
(THATHANUR)
|
2931007000NRG23051220220382691
|
06/12/2022
|
Saraswathi
|
2931007WL014210
|
Saraswathi
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-029-029/2130
(THATHANUR)
|
2931007000NRG23051220220382693
|
06/12/2022
|
Valautham
|
2931007WL014210
|
Valautham
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
017255271
|
|
Valautham
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-029-029/2157
(THATHANUR)
|
2931007000NRG23051220220382694
|
06/12/2022
|
Kolangi
|
2931007WL014210
|
Kolangi
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kolangi
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-029-029/2157
(THATHANUR)
|
2931007000NRG23051220220382695
|
06/12/2022
|
Thiyagasundari
|
2931007WL014210
|
Thiyagasundari
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thiyagasundari
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-029-029/2159
(THATHANUR)
|
2931007000NRG23051220220382696
|
06/12/2022
|
rani
|
2931007WL014210
|
rani
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
017255271
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-029-029/3019-B
(THATHANUR)
|
2931007000NRG23051220220382697
|
06/12/2022
|
sangetha
|
2931007WL014210
|
sangetha
|
00078
|
CNRB0000763
|
1374
|
1374
|
Processed
|
06/02/2023
|
|
017255271
|
|
sangetha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|