|
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-31-007-029-009/3012
(THATHANUR)
|
2931007000NRG23270620220108388
|
27/06/2022
|
Anbalagi
|
2931007WL003764
|
Anbalagi
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anbalagi
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-029-009/3170
(THATHANUR)
|
2931007000NRG23270620220108389
|
27/06/2022
|
Sivamalai
|
2931007WL003764
|
Sivamalai
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sivamalai
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-029-009/3171
(THATHANUR)
|
2931007000NRG23270620220108390
|
27/06/2022
|
Megala
|
2931007WL003764
|
Megala
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
022861777
|
|
Megala
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-029-029/1570
(THATHANUR)
|
2931007000NRG23270620220108391
|
27/06/2022
|
Nagarathinam
|
2931007WL003764
|
Nagarathinam
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
02/07/2022
|
|
022861777
|
|
Nagarathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|