|
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-31-007-031-031/335-A
(T.CHOLANKURICHI)
|
2931007000NRG23110720220131770
|
12/07/2022
|
S.Golangiammal
|
2931007WL004693
|
S.Golangiammal
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.Golangiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-031-031/349-A
(T.CHOLANKURICHI)
|
2931007000NRG23110720220131772
|
12/07/2022
|
Ramasamy
|
2931007WL004693
|
Ramasamy
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-031-031/37-A
(T.CHOLANKURICHI)
|
2931007000NRG23110720220131774
|
12/07/2022
|
Kavitha
|
2931007WL004693
|
Kavitha
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kavitha
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-031-031/37-A
(T.CHOLANKURICHI)
|
2931007000NRG23110720220131773
|
12/07/2022
|
Selvarasu
|
2931007WL004693
|
Selvarasu
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvarasu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|