|
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-31-007-029-009/2256
(THATHANUR)
|
2931007000NRG23140320230655708
|
16/03/2023
|
Santhiravarinam
|
2931007WL019540
|
Santhiravarinam
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Santhiravarinam
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-029-009/3053
(THATHANUR)
|
2931007000NRG23140320230655709
|
16/03/2023
|
Kaliyaperumal
|
2931007WL019540
|
Kaliyaperumal
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kaliyaperumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-029-009/3280
(THATHANUR)
|
2931007000NRG23140320230655711
|
16/03/2023
|
Vinotha
|
2931007WL019540
|
Vinotha
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vinotha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-029-029/1448
(THATHANUR)
|
2931007000NRG23140320230655712
|
16/03/2023
|
Amutha
|
2931007WL019540
|
Amutha
|
00078
|
CNRB0000763
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amutha
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-029-029/1570
(THATHANUR)
|
2931007000NRG23140320230655714
|
16/03/2023
|
Nagarathinam
|
2931007WL019540
|
Nagarathinam
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nagarathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-029-029/1608
(THATHANUR)
|
2931007000NRG23140320230655715
|
16/03/2023
|
Savithiri
|
2931007WL019540
|
Savithiri
|
00078
|
CNRB0000763
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730239
|
|
Savithiri
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-029-029/1719
(THATHANUR)
|
2931007000NRG23140320230655717
|
16/03/2023
|
Rajammal
|
2931007WL019540
|
Rajammal
|
00078
|
CNRB0000763
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajammal
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-029-029/1723
(THATHANUR)
|
2931007000NRG23140320230655718
|
16/03/2023
|
Kosalai
|
2931007WL019540
|
Kosalai
|
00078
|
CNRB0000763
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kosalai
|
AXIS BANK(607153)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-029-029/2316
(THATHANUR)
|
2931007000NRG23140320230655719
|
16/03/2023
|
Raman
|
2931007WL019540
|
Raman
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Raman
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-029-029/2319
(THATHANUR)
|
2931007000NRG23140320230655720
|
16/03/2023
|
Selvakumar
|
2931007WL019540
|
Selvakumar
|
00078
|
CNRB0000763
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvakumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14040
|
14040
|
|
|
|
|
|
|
|