|
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-31-007-029-004/1409
(THATHANUR)
|
2931007000NRG23250720220158357
|
25/07/2022
|
Kolachiyappan
|
2931007WL005723
|
Kolachiyappan
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kolachiyappan
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-029-004/3231
(THATHANUR)
|
2931007000NRG23250720220158351
|
25/07/2022
|
Krishanmoorthy
|
2931007WL005722
|
Krishanmoorthy
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishanmoorthy
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-029-007/2135
(THATHANUR)
|
2931007000NRG23250720220158352
|
25/07/2022
|
Sagumathi
|
2931007WL005722
|
Sagumathi
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sagumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-029-008/2324
(THATHANUR)
|
2931007000NRG23250720220158358
|
25/07/2022
|
Kolanchiyammal
|
2931007WL005723
|
Kolanchiyammal
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kolanchiyammal
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-029-029/1167
(THATHANUR)
|
2931007000NRG23250720220158353
|
25/07/2022
|
Ravichandran
|
2931007WL005722
|
Ravichandran
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ravichandran
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-029-029/1167
(THATHANUR)
|
2931007000NRG23250720220158354
|
25/07/2022
|
Sagunthalai
|
2931007WL005722
|
Sagunthalai
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sagunthalai
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-029-029/1401
(THATHANUR)
|
2931007000NRG23250720220158359
|
25/07/2022
|
jayalakshmi
|
2931007WL005723
|
jayalakshmi
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
04/08/2022
|
|
015746041
|
|
jayalakshmi
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-029-029/1415
(THATHANUR)
|
2931007000NRG23250720220158360
|
25/07/2022
|
dhanavel
|
2931007WL005723
|
dhanavel
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
04/08/2022
|
|
015746041
|
|
dhanavel
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-029-029/516
(THATHANUR)
|
2931007000NRG23250720220158355
|
25/07/2022
|
Kalaiyarasen
|
2931007WL005722
|
Kalaiyarasen
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalaiyarasen
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-029-029/619
(THATHANUR)
|
2931007000NRG23250720220158356
|
25/07/2022
|
Kosalai
|
2931007WL005722
|
Kosalai
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kosalai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|