|
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-31-007-029-029/1554
(THATHANUR)
|
2931007000NRG23291120220370338
|
30/11/2022
|
Banumathi
|
2931007WL013728
|
Banumathi
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
07/12/2022
|
|
019838628
|
|
Banumathi
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-029-029/1608
(THATHANUR)
|
2931007000NRG23291120220370339
|
30/11/2022
|
Savithiri
|
2931007WL013728
|
Savithiri
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
07/12/2022
|
|
019838628
|
|
Savithiri
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-029-029/1623
(THATHANUR)
|
2931007000NRG23291120220370340
|
30/11/2022
|
Ashoken
|
2931007WL013728
|
Ashoken
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ashoken
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-029-029/1623
(THATHANUR)
|
2931007000NRG23291120220370341
|
30/11/2022
|
Palaniyammal
|
2931007WL013728
|
Palaniyammal
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
07/12/2022
|
|
019838628
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|