|
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-31-007-029-003/1797-B
(THATHANUR)
|
2931007000NRG23080820220180296
|
08/08/2022
|
Sutha
|
2931007WL006597
|
Sutha
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sutha
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-029-003/3089
(THATHANUR)
|
2931007000NRG23080820220180297
|
08/08/2022
|
Thangamani
|
2931007WL006597
|
Thangamani
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thangamani
|
RATNAKAR BANK(607393)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-029-029/330-A
(THATHANUR)
|
2931007000NRG23080820220180298
|
08/08/2022
|
Selvarani
|
2931007WL006597
|
Selvarani
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvarani
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-029-029/347-A
(THATHANUR)
|
2931007000NRG23080820220180299
|
08/08/2022
|
KOKILA
|
2931007WL006597
|
KOKILA
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
KOKILA
|
RATNAKAR BANK(607393)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-029-029/764
(THATHANUR)
|
2931007000NRG23080820220180300
|
08/08/2022
|
Muthulakshmi
|
2931007WL006597
|
Muthulakshmi
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|