|
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-31-007-029-003/3093
(THATHANUR)
|
2931007000NRG23160420220002019
|
16/04/2022
|
Vasuki
|
2931007WL000147
|
Vasuki
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vasuki
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-029-003/340-B
(THATHANUR)
|
2931007000NRG23160420220002022
|
16/04/2022
|
Annadurai
|
2931007WL000147
|
Annadurai
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Annadurai
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-029-003/340-B
(THATHANUR)
|
2931007000NRG23160420220002021
|
16/04/2022
|
Selvi
|
2931007WL000147
|
Selvi
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Selvi
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-029-029/318-A
(THATHANUR)
|
2931007000NRG23160420220002023
|
16/04/2022
|
Rathiga
|
2931007WL000147
|
Rathiga
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rathiga
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-029-029/325-A
(THATHANUR)
|
2931007000NRG23160420220002025
|
16/04/2022
|
kolachiyammal
|
2931007WL000147
|
kolachiyammal
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
kolachiyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|