|
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-31-007-031-002/338
(T.CHOLANKURICHI)
|
2931007000NRG23040720220120088
|
04/07/2022
|
Maharani
|
2931007WL004144
|
Maharani
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
027753901
|
|
Maharani
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-031-002/693
(T.CHOLANKURICHI)
|
2931007000NRG23040720220120064
|
04/07/2022
|
Ramachandren
|
2931007WL004140
|
Ramachandren
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ramachandren
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-031-002/693
(T.CHOLANKURICHI)
|
2931007000NRG23040720220120065
|
04/07/2022
|
Santhi
|
2931007WL004140
|
Santhi
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
027753901
|
|
Santhi
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-031-002/694
(T.CHOLANKURICHI)
|
2931007000NRG23040720220120066
|
04/07/2022
|
Selvapathi
|
2931007WL004140
|
Selvapathi
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvapathi
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-031-002/696
(T.CHOLANKURICHI)
|
2931007000NRG23040720220120095
|
04/07/2022
|
Deivakani
|
2931007WL004145
|
Deivakani
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
027753901
|
|
Deivakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-031-002/739
(T.CHOLANKURICHI)
|
2931007000NRG23040720220120089
|
04/07/2022
|
Jayalakshmi
|
2931007WL004144
|
Jayalakshmi
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-031-002/830
(T.CHOLANKURICHI)
|
2931007000NRG23040720220120096
|
04/07/2022
|
Sooriyaganthi
|
2931007WL004145
|
Sooriyaganthi
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sooriyaganthi
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-031-031/272-A
(T.CHOLANKURICHI)
|
2931007000NRG23040720220120083
|
04/07/2022
|
Mulliyammal
|
2931007WL004143
|
Mulliyammal
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mulliyammal
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-031-031/277-A
(T.CHOLANKURICHI)
|
2931007000NRG23040720220120090
|
04/07/2022
|
Pitchiyammal
|
2931007WL004144
|
Pitchiyammal
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pitchiyammal
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-031-031/355-B
(T.CHOLANKURICHI)
|
2931007000NRG23040720220120068
|
04/07/2022
|
Sekar
|
2931007WL004140
|
Sekar
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sekar
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-031-031/360-A
(T.CHOLANKURICHI)
|
2931007000NRG23040720220120069
|
04/07/2022
|
Vijayakumari
|
2931007WL004140
|
Vijayakumari
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vijayakumari
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-031-031/374-A
(T.CHOLANKURICHI)
|
2931007000NRG23040720220120092
|
04/07/2022
|
Rajendran
|
2931007WL004144
|
Rajendran
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajendran
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-031-031/382-A
(T.CHOLANKURICHI)
|
2931007000NRG23040720220120085
|
04/07/2022
|
Thatchnamoorthy
|
2931007WL004143
|
Thatchnamoorthy
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thatchnamoorthy
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-031-031/391-A
(T.CHOLANKURICHI)
|
2931007000NRG23040720220120097
|
04/07/2022
|
Inthrani
|
2931007WL004145
|
Inthrani
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
027753901
|
|
Inthrani
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-031-031/410-A
(T.CHOLANKURICHI)
|
2931007000NRG23040720220120086
|
04/07/2022
|
Kasinathan
|
2931007WL004143
|
Kasinathan
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kasinathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-031-031/436-A
(T.CHOLANKURICHI)
|
2931007000NRG23040720220120087
|
04/07/2022
|
Ulaganathan
|
2931007WL004143
|
Ulaganathan
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ulaganathan
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-031-031/585-A
(T.CHOLANKURICHI)
|
2931007000NRG23040720220120094
|
04/07/2022
|
Anjalai
|
2931007WL004144
|
Anjalai
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-031-031/611-A
(T.CHOLANKURICHI)
|
2931007000NRG23040720220120098
|
04/07/2022
|
Subramaniyan
|
2931007WL004145
|
Subramaniyan
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
027753901
|
|
Subramaniyan
|
CANARA BANK(508532)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-031-031/634-A
(T.CHOLANKURICHI)
|
2931007000NRG23040720220120099
|
04/07/2022
|
Indrani
|
2931007WL004145
|
Indrani
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
027753901
|
|
Indrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-031-031/665-B
(T.CHOLANKURICHI)
|
2931007000NRG23040720220120070
|
04/07/2022
|
Valarmathi
|
2931007WL004140
|
Valarmathi
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
027753901
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|