|
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-31-007-029-002/3285
(THATHANUR)
|
2931007000NRG23160420220002026
|
16/04/2022
|
Rajkumar
|
2931007WL000148
|
Rajkumar
|
00078
|
CNRB0000763
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-029-002/3624
(THATHANUR)
|
2931007000NRG23160420220002027
|
16/04/2022
|
Selvi
|
2931007WL000148
|
Selvi
|
00078
|
CNRB0000763
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Selvi
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-029-003/2834
(THATHANUR)
|
2931007000NRG23160420220002028
|
16/04/2022
|
Uthrapathi
|
2931007WL000148
|
Uthrapathi
|
00078
|
CNRB0000763
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
Uthrapathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-029-003/3090
(THATHANUR)
|
2931007000NRG23160420220002029
|
16/04/2022
|
Latha
|
2931007WL000148
|
Latha
|
00078
|
CNRB0000763
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Latha
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-029-029/1193
(THATHANUR)
|
2931007000NRG23160420220002032
|
16/04/2022
|
Dhanam
|
2931007WL000148
|
Dhanam
|
00078
|
CNRB0000763
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Dhanam
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-029-029/1480
(THATHANUR)
|
2931007000NRG23160420220002033
|
16/04/2022
|
Pappa
|
2931007WL000148
|
Pappa
|
00078
|
CNRB0000763
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pappa
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-029-029/2276
(THATHANUR)
|
2931007000NRG23160420220002034
|
16/04/2022
|
Rani
|
2931007WL000148
|
Rani
|
00078
|
CNRB0000763
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-029-029/2395
(THATHANUR)
|
2931007000NRG23160420220002035
|
16/04/2022
|
Vairam
|
2931007WL000148
|
Vairam
|
00078
|
CNRB0000763
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vairam
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-029-029/2528
(THATHANUR)
|
2931007000NRG23160420220002036
|
16/04/2022
|
Vinotha
|
2931007WL000148
|
Vinotha
|
00078
|
CNRB0000763
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vinotha
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-029-029/2533
(THATHANUR)
|
2931007000NRG23160420220002038
|
16/04/2022
|
Desingu
|
2931007WL000148
|
Desingu
|
00078
|
CNRB0000763
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
Desingu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-029-029/2534
(THATHANUR)
|
2931007000NRG23160420220002039
|
16/04/2022
|
maragatham
|
2931007WL000148
|
maragatham
|
00078
|
CNRB0000763
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
maragatham
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-029-029/2540
(THATHANUR)
|
2931007000NRG23160420220002040
|
16/04/2022
|
Elangiyam
|
2931007WL000148
|
Elangiyam
|
00078
|
CNRB0000763
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Elangiyam
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-029-029/2557
(THATHANUR)
|
2931007000NRG23160420220002041
|
16/04/2022
|
Mukkan
|
2931007WL000148
|
Mukkan
|
00078
|
CNRB0000763
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mukkan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-029-029/2564
(THATHANUR)
|
2931007000NRG23160420220002042
|
16/04/2022
|
Kala
|
2931007WL000148
|
Kala
|
00078
|
CNRB0000763
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kala
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-029-029/318-A
(THATHANUR)
|
2931007000NRG23160420220002043
|
16/04/2022
|
KANNAIYEN
|
2931007WL000148
|
KANNAIYEN
|
00078
|
CNRB0000763
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520499
|
|
KANNAIYEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-029-029/775
(THATHANUR)
|
2931007000NRG23160420220002046
|
16/04/2022
|
Neela
|
2931007WL000148
|
Neela
|
00078
|
CNRB0000763
|
1300
|
1300
|
Processed
|
12/05/2022
|
|
017520499
|
|
Neela
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20800
|
20800
|
|
|
|
|
|
|
|