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-31-007-027-027/113 (THANDALAI)
|
2931007000NRG23171020220277215
|
17/10/2022
|
Selvi
|
2931007WL010706
|
Selvi
|
00078
|
CNRB0003621
|
562
|
562
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
CANARA BANK(508532)
|
2
|
JAYAMKONDAM
|
TN-31-007-027-027/1372 (THANDALAI)
|
2931007000NRG23171020220277216
|
17/10/2022
|
Govindarasu
|
2931007WL010706
|
Govindarasu
|
00078
|
CNRB0003621
|
562
|
562
|
Processed
|
21/10/2022
|
|
014574895
|
|
Govindarasu
|
CANARA BANK(508532)
|
3
|
JAYAMKONDAM
|
TN-31-007-027-027/1549 (THANDALAI)
|
2931007000NRG23171020220277217
|
17/10/2022
|
Tamilarasi
|
2931007WL010706
|
Tamilarasi
|
00078
|
CNRB0003621
|
562
|
562
|
Processed
|
21/10/2022
|
|
014574895
|
|
Tamilarasi
|
CANARA BANK(508532)
|
4
|
JAYAMKONDAM
|
TN-31-007-027-027/2085 (THANDALAI)
|
2931007000NRG23171020220277219
|
17/10/2022
|
Gomathi
|
2931007WL010706
|
Gomathi
|
00078
|
CNRB0003621
|
562
|
562
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gomathi
|
CANARA BANK(508532)
|
5
|
JAYAMKONDAM
|
TN-31-007-027-027/217 (THANDALAI)
|
2931007000NRG23171020220277220
|
17/10/2022
|
Jegathambal
|
2931007WL010706
|
Jegathambal
|
00078
|
CNRB0003621
|
562
|
562
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jegathambal
|
CANARA BANK(508532)
|
6
|
JAYAMKONDAM
|
TN-31-007-027-027/3 (THANDALAI)
|
2931007000NRG23171020220277221
|
17/10/2022
|
Selvi
|
2931007WL010706
|
Selvi
|
00078
|
CNRB0003621
|
562
|
562
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
CANARA BANK(508532)
|
7
|
JAYAMKONDAM
|
TN-31-007-027-027/659 (THANDALAI)
|
2931007000NRG23171020220277223
|
17/10/2022
|
Jayakodi
|
2931007WL010706
|
Jayakodi
|
00078
|
CNRB0003621
|
562
|
562
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayakodi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3934
|
3934
|
|
|
|
|
|
|
|