|
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-31-007-029-007/2135
(THATHANUR)
|
2931007000NRG23200620220095704
|
20/06/2022
|
Sagumathi
|
2931007WL003194
|
Sagumathi
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
26/06/2022
|
|
009596888
|
|
Sagumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-029-029/1167
(THATHANUR)
|
2931007000NRG23200620220095705
|
20/06/2022
|
Ravichandran
|
2931007WL003194
|
Ravichandran
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ravichandran
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-029-029/516
(THATHANUR)
|
2931007000NRG23200620220095708
|
20/06/2022
|
Iswariya
|
2931007WL003194
|
Iswariya
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
009596888
|
|
Iswariya
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-029-029/516
(THATHANUR)
|
2931007000NRG23200620220095706
|
20/06/2022
|
Kalaiyarasen
|
2931007WL003194
|
Kalaiyarasen
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kalaiyarasen
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-029-029/516
(THATHANUR)
|
2931007000NRG23200620220095707
|
20/06/2022
|
Vasantha
|
2931007WL003194
|
Vasantha
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vasantha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|