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-31-007-003-003/10 (ANGARAYANALLUR)
|
2931007000NRG23240520220042095
|
24/05/2022
|
Lalitha
|
2931007WL001443
|
Lalitha
|
00078
|
CNRB0000964
|
843
|
843
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lalitha
|
INDIAN BANK(607105)
|
2
|
JAYAMKONDAM
|
TN-31-007-003-003/11 (ANGARAYANALLUR)
|
2931007000NRG23240520220042096
|
24/05/2022
|
Rani
|
2931007WL001443
|
Rani
|
00078
|
CNRB0000964
|
843
|
843
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
JAYAMKONDAM
|
TN-31-007-003-003/14 (ANGARAYANALLUR)
|
2931007000NRG23240520220042097
|
24/05/2022
|
Kanagavalli
|
2931007WL001443
|
Kanagavalli
|
00078
|
CNRB0000964
|
843
|
843
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kanagavalli
|
CANARA BANK(508532)
|
4
|
JAYAMKONDAM
|
TN-31-007-003-003/17 (ANGARAYANALLUR)
|
2931007000NRG23240520220042098
|
24/05/2022
|
Karuppayi
|
2931007WL001443
|
Karuppayi
|
00078
|
CNRB0000964
|
843
|
843
|
Processed
|
01/06/2022
|
|
036402979
|
|
Karuppayi
|
CANARA BANK(508532)
|
5
|
JAYAMKONDAM
|
TN-31-007-003-003/30 (ANGARAYANALLUR)
|
2931007000NRG23240520220042099
|
24/05/2022
|
Deivakani
|
2931007WL001443
|
Deivakani
|
00078
|
CNRB0000964
|
843
|
843
|
Processed
|
31/05/2022
|
|
036402979
|
|
Deivakani
|
INDIAN BANK(607105)
|
6
|
JAYAMKONDAM
|
TN-31-007-003-003/70 (ANGARAYANALLUR)
|
2931007000NRG23240520220042100
|
24/05/2022
|
Chinnammal
|
2931007WL001443
|
Chinnammal
|
00078
|
CNRB0000964
|
843
|
843
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinnammal
|
CANARA BANK(508532)
|
7
|
JAYAMKONDAM
|
TN-31-007-003-003/74 (ANGARAYANALLUR)
|
2931007000NRG23240520220042101
|
24/05/2022
|
Rasammal
|
2931007WL001443
|
Rasammal
|
00078
|
CNRB0000964
|
843
|
843
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rasammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|