|
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-31-007-027-027/1489
(THANDALAI)
|
2931007000NRG23091120220322128
|
10/11/2022
|
Krishnaveni
|
2931007WL012298
|
Krishnaveni
|
00078
|
CNRB0003621
|
1374
|
1374
|
Processed
|
16/11/2022
|
|
014668345
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-027-027/1549
(THANDALAI)
|
2931007000NRG23091120220322129
|
10/11/2022
|
Tamilarasi
|
2931007WL012298
|
Tamilarasi
|
00078
|
CNRB0003621
|
1374
|
1374
|
Processed
|
16/11/2022
|
|
014668345
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-027-027/2067
(THANDALAI)
|
2931007000NRG23091120220322131
|
10/11/2022
|
Ramkumar
|
2931007WL012298
|
Ramkumar
|
00078
|
CNRB0003621
|
1374
|
1374
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ramkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-027-027/363
(THANDALAI)
|
2931007000NRG23091120220322136
|
10/11/2022
|
Rajendran
|
2931007WL012298
|
Rajendran
|
00078
|
CNRB0003621
|
1374
|
1374
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rajendran
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|