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-31-007-029-002/3004 (THATHANUR)
|
2931007000NRG23311020220304969
|
31/10/2022
|
Muniyammal
|
2931007WL011754
|
Muniyammal
|
00078
|
CNRB0000763
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muniyammal
|
CANARA BANK(508532)
|
2
|
JAYAMKONDAM
|
TN-31-007-029-004/3226 (THATHANUR)
|
2931007000NRG23311020220304970
|
31/10/2022
|
Vembu
|
2931007WL011754
|
Vembu
|
00078
|
CNRB0000763
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vembu
|
IDBI BANK(607095)
|
3
|
JAYAMKONDAM
|
TN-31-007-029-029/1407 (THATHANUR)
|
2931007000NRG23311020220304971
|
31/10/2022
|
Banumathi
|
2931007WL011754
|
Banumathi
|
00078
|
CNRB0000763
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Banumathi
|
CANARA BANK(508532)
|
4
|
JAYAMKONDAM
|
TN-31-007-029-029/316-A (THATHANUR)
|
2931007000NRG23311020220304972
|
31/10/2022
|
Gunaselvi
|
2931007WL011754
|
Gunaselvi
|
00078
|
CNRB0000763
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gunaselvi
|
CANARA BANK(508532)
|
5
|
JAYAMKONDAM
|
TN-31-007-029-029/452-A (THATHANUR)
|
2931007000NRG23311020220304973
|
31/10/2022
|
Lakshmi
|
2931007WL011754
|
Lakshmi
|
00078
|
CNRB0000763
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
JAYAMKONDAM
|
TN-31-007-029-029/546 (THATHANUR)
|
2931007000NRG23311020220304974
|
31/10/2022
|
Rani
|
2931007WL011754
|
Rani
|
00078
|
CNRB0000763
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|