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-31-007-003-003/245 (ANGARAYANALLUR)
|
2931007000NRG23221020220293856
|
22/10/2022
|
Indragandhi
|
2931007WL011290
|
Indragandhi
|
00078
|
CNRB0000964
|
1911
|
1911
|
Processed
|
29/10/2022
|
|
014731570
|
|
Indragandhi
|
INDIAN BANK(607105)
|
2
|
JAYAMKONDAM
|
TN-31-007-003-003/256 (ANGARAYANALLUR)
|
2931007000NRG23221020220293857
|
22/10/2022
|
Narayanan
|
2931007WL011290
|
Narayanan
|
00078
|
CNRB0000964
|
1911
|
1911
|
Processed
|
29/10/2022
|
|
014731570
|
|
Narayanan
|
CANARA BANK(508532)
|
3
|
JAYAMKONDAM
|
TN-31-007-003-003/265 (ANGARAYANALLUR)
|
2931007000NRG23221020220293858
|
22/10/2022
|
Valarmathi
|
2931007WL011290
|
Valarmathi
|
00078
|
CNRB0000964
|
1911
|
1911
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valarmathi
|
CANARA BANK(508532)
|
4
|
JAYAMKONDAM
|
TN-31-007-003-003/305 (ANGARAYANALLUR)
|
2931007000NRG23221020220293860
|
22/10/2022
|
Selvi
|
2931007WL011290
|
Selvi
|
00078
|
CNRB0000964
|
1911
|
1911
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
IDBI BANK(607095)
|
5
|
JAYAMKONDAM
|
TN-31-007-003-003/342 (ANGARAYANALLUR)
|
2931007000NRG23221020220293861
|
22/10/2022
|
Neelavathi
|
2931007WL011290
|
Neelavathi
|
00078
|
CNRB0000964
|
1911
|
1911
|
Processed
|
29/10/2022
|
|
014731570
|
|
Neelavathi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
6
|
JAYAMKONDAM
|
TN-31-007-003-003/696 (ANGARAYANALLUR)
|
2931007000NRG23221020220293863
|
22/10/2022
|
Vennila
|
2931007WL011290
|
Vennila
|
00078
|
CNRB0000964
|
1911
|
1911
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vennila
|
CANARA BANK(508532)
|
7
|
JAYAMKONDAM
|
TN-31-007-003-003/697 (ANGARAYANALLUR)
|
2931007000NRG23221020220293864
|
22/10/2022
|
Rajaswari
|
2931007WL011290
|
Rajaswari
|
00078
|
CNRB0000964
|
1911
|
1911
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajaswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|