|
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-31-007-035-035/116
(VETIARVETTU)
|
2931007000NRG23200620220093719
|
20/06/2022
|
Dharmalingam
|
2931007WL003098
|
Dharmalingam
|
00078
|
CNRB0001611
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dharmalingam
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-035-035/116
(VETIARVETTU)
|
2931007000NRG23200620220093720
|
20/06/2022
|
Rathika
|
2931007WL003098
|
Rathika
|
00078
|
CNRB0001611
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rathika
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-035-035/204
(VETIARVETTU)
|
2931007000NRG23200620220093721
|
20/06/2022
|
Subravel
|
2931007WL003098
|
Subravel
|
00078
|
CNRB0001611
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
009596955
|
|
Subravel
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-035-035/211
(VETIARVETTU)
|
2931007000NRG23200620220093722
|
20/06/2022
|
Vasantha
|
2931007WL003098
|
Vasantha
|
00078
|
CNRB0001611
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasantha
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-035-035/352
(VETIARVETTU)
|
2931007000NRG23200620220093723
|
20/06/2022
|
Vijaya
|
2931007WL003098
|
Vijaya
|
00078
|
CNRB0001611
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|