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-31-007-024-024/231 (PIRANCHERI)
|
2931007000NRG23270620220107424
|
27/06/2022
|
Jayaraman
|
2931007WL003685
|
Jayaraman
|
00078
|
CNRB0003621
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jayaraman
|
CANARA BANK(508532)
|
2
|
JAYAMKONDAM
|
TN-31-007-024-024/232 (PIRANCHERI)
|
2931007000NRG23270620220107425
|
27/06/2022
|
Selvarani
|
2931007WL003685
|
Selvarani
|
00078
|
CNRB0003621
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
022861864
|
|
Selvarani
|
CANARA BANK(508532)
|
3
|
JAYAMKONDAM
|
TN-31-007-024-024/232 (PIRANCHERI)
|
2931007000NRG23270620220107426
|
27/06/2022
|
Veerasamy
|
2931007WL003685
|
Veerasamy
|
00078
|
CNRB0003621
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
022861864
|
|
Veerasamy
|
CANARA BANK(508532)
|
4
|
JAYAMKONDAM
|
TN-31-007-024-024/326 (PIRANCHERI)
|
2931007000NRG23270620220107428
|
27/06/2022
|
Anjammal
|
2931007WL003685
|
Anjammal
|
00078
|
CNRB0003621
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anjammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|