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-31-007-008-005/3157 (ERAVANKUDI)
|
2931007000NRG23120920220236182
|
12/09/2022
|
Senbagavalli
|
2931007WL008667
|
Senbagavalli
|
00078
|
CNRB0001611
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431835
|
|
Senbagavalli
|
CANARA BANK(508532)
|
2
|
JAYAMKONDAM
|
TN-31-007-008-008/1140 (ERAVANKUDI)
|
2931007000NRG23120920220236183
|
12/09/2022
|
Anthoniyammal
|
2931007WL008667
|
Anthoniyammal
|
00078
|
CNRB0001611
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431835
|
|
Anthoniyammal
|
CANARA BANK(508532)
|
3
|
JAYAMKONDAM
|
TN-31-007-008-008/1141 (ERAVANKUDI)
|
2931007000NRG23120920220236184
|
12/09/2022
|
Arokiyaselvakumari
|
2931007WL008667
|
Arokiyaselvakumari
|
00078
|
CNRB0001611
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431835
|
|
Arokiyaselvakumari
|
CANARA BANK(508532)
|
4
|
JAYAMKONDAM
|
TN-31-007-008-008/3200 (ERAVANKUDI)
|
2931007000NRG23120920220236185
|
12/09/2022
|
Eruthayameri
|
2931007WL008667
|
Eruthayameri
|
00078
|
CNRB0001611
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431835
|
|
Eruthayameri
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|