|
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-31-007-029-009/2552
(THATHANUR)
|
2931007000NRG23060620220065969
|
06/06/2022
|
Senthil
|
2931007WL002162
|
Senthil
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Senthil
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-029-009/3150
(THATHANUR)
|
2931007000NRG23060620220065970
|
06/06/2022
|
Latha
|
2931007WL002162
|
Latha
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Latha
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-029-009/3169
(THATHANUR)
|
2931007000NRG23060620220065971
|
06/06/2022
|
R.Elakkiya
|
2931007WL002162
|
R.Elakkiya
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
R.Elakkiya
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-029-009/3192
(THATHANUR)
|
2931007000NRG23060620220065973
|
06/06/2022
|
Kantha
|
2931007WL002162
|
Kantha
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kantha
|
UNION BANK OF INDIA(508500)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-029-009/3192
(THATHANUR)
|
2931007000NRG23060620220065972
|
06/06/2022
|
Selvaraja
|
2931007WL002162
|
Selvaraja
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvaraja
|
UNION BANK OF INDIA(508500)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-029-029/1607
(THATHANUR)
|
2931007000NRG23060620220065976
|
06/06/2022
|
Manikandan
|
2931007WL002162
|
Manikandan
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manikandan
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-029-029/1673
(THATHANUR)
|
2931007000NRG23060620220065978
|
06/06/2022
|
Ravi
|
2931007WL002162
|
Ravi
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ravi
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-029-029/1783
(THATHANUR)
|
2931007000NRG23060620220065979
|
06/06/2022
|
R.Geetha
|
2931007WL002162
|
R.Geetha
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
R.Geetha
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-029-029/1945
(THATHANUR)
|
2931007000NRG23060620220065980
|
06/06/2022
|
Mohanraj
|
2931007WL002162
|
Mohanraj
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mohanraj
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|