|
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-31-007-029-002/3057
(THATHANUR)
|
2931007000NRG23101020220268757
|
10/10/2022
|
Gandhimathi
|
2931007WL010320
|
Gandhimathi
|
00078
|
CNRB0000763
|
916
|
916
|
Processed
|
15/10/2022
|
|
035858313
|
|
Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-029-002/3542
(THATHANUR)
|
2931007000NRG23101020220268758
|
10/10/2022
|
Yogam
|
2931007WL010320
|
Yogam
|
00078
|
CNRB0000763
|
916
|
916
|
Processed
|
14/10/2022
|
|
035858313
|
|
Yogam
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-029-003/1545-A
(THATHANUR)
|
2931007000NRG23101020220268759
|
10/10/2022
|
Dhanaselvam
|
2931007WL010320
|
Dhanaselvam
|
00078
|
CNRB0000763
|
916
|
916
|
Processed
|
14/10/2022
|
|
035858313
|
|
Dhanaselvam
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-029-003/3262
(THATHANUR)
|
2931007000NRG23101020220268760
|
10/10/2022
|
Thamaraiselvi
|
2931007WL010320
|
Thamaraiselvi
|
00078
|
CNRB0000763
|
916
|
916
|
Processed
|
15/10/2022
|
|
035858313
|
|
Thamaraiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-029-007/2840
(THATHANUR)
|
2931007000NRG23101020220268761
|
10/10/2022
|
Chinnaponnu
|
2931007WL010320
|
Chinnaponnu
|
00078
|
CNRB0000763
|
916
|
916
|
Processed
|
15/10/2022
|
|
035858313
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-029-029/1321
(THATHANUR)
|
2931007000NRG23101020220268762
|
10/10/2022
|
Anbarasen
|
2931007WL010320
|
Anbarasen
|
00078
|
CNRB0000763
|
916
|
916
|
Processed
|
14/10/2022
|
|
035858313
|
|
Anbarasen
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-029-029/1321
(THATHANUR)
|
2931007000NRG23101020220268764
|
10/10/2022
|
Kayathiri
|
2931007WL010320
|
Kayathiri
|
00078
|
CNRB0000763
|
916
|
916
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kayathiri
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-029-029/1321
(THATHANUR)
|
2931007000NRG23101020220268763
|
10/10/2022
|
Selvi
|
2931007WL010320
|
Selvi
|
00078
|
CNRB0000763
|
916
|
916
|
Processed
|
14/10/2022
|
|
035858313
|
|
Selvi
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-029-029/1816
(THATHANUR)
|
2931007000NRG23101020220268765
|
10/10/2022
|
Dhanavel
|
2931007WL010320
|
Dhanavel
|
00078
|
CNRB0000763
|
916
|
916
|
Processed
|
14/10/2022
|
|
035858313
|
|
Dhanavel
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-029-029/1945
(THATHANUR)
|
2931007000NRG23101020220268766
|
10/10/2022
|
Mohanraj
|
2931007WL010320
|
Mohanraj
|
00078
|
CNRB0000763
|
916
|
916
|
Processed
|
14/10/2022
|
|
035858313
|
|
Mohanraj
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-029-029/601
(THATHANUR)
|
2931007000NRG23101020220268767
|
10/10/2022
|
Indiragandhi
|
2931007WL010320
|
Indiragandhi
|
00078
|
CNRB0000763
|
916
|
916
|
Processed
|
15/10/2022
|
|
035858313
|
|
Indiragandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-029-029/632
(THATHANUR)
|
2931007000NRG23101020220268768
|
10/10/2022
|
Muthukumar
|
2931007WL010320
|
Muthukumar
|
00078
|
CNRB0000763
|
916
|
916
|
Processed
|
15/10/2022
|
|
035858313
|
|
Muthukumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-029-029/90-A
(THATHANUR)
|
2931007000NRG23101020220268770
|
10/10/2022
|
Amutha
|
2931007WL010320
|
Amutha
|
00078
|
CNRB0000763
|
916
|
916
|
Processed
|
15/10/2022
|
|
035858313
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-029-029/90-A
(THATHANUR)
|
2931007000NRG23101020220268769
|
10/10/2022
|
Chinnakunju
|
2931007WL010320
|
Chinnakunju
|
00078
|
CNRB0000763
|
916
|
916
|
Processed
|
14/10/2022
|
|
035858313
|
|
Chinnakunju
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|