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-31-007-003-003/442 (ANGARAYANALLUR)
|
2931007000NRG23240520220041947
|
24/05/2022
|
Nanthi
|
2931007WL001426
|
Nanthi
|
00078
|
CNRB0000964
|
843
|
843
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nanthi
|
CANARA BANK(508532)
|
2
|
JAYAMKONDAM
|
TN-31-007-003-003/883 (ANGARAYANALLUR)
|
2931007000NRG23240520220041951
|
24/05/2022
|
Tamilselvi
|
2931007WL001426
|
Tamilselvi
|
00078
|
CNRB0000964
|
843
|
843
|
Processed
|
01/06/2022
|
|
036402979
|
|
Tamilselvi
|
CANARA BANK(508532)
|
3
|
JAYAMKONDAM
|
TN-31-007-003-003/91 (ANGARAYANALLUR)
|
2931007000NRG23240520220041952
|
24/05/2022
|
Rani
|
2931007WL001426
|
Rani
|
00078
|
CNRB0000964
|
843
|
843
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2529
|
2529
|
|
|
|
|
|
|
|