|
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-31-007-034-034/438
(VANKUDI)
|
2931007000NRG23111020220270544
|
11/10/2022
|
Mallika
|
2931007WL010426
|
Mallika
|
00078
|
CNRB0001611
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
009744087
|
|
Mallika
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-034-034/492
(VANKUDI)
|
2931007000NRG23111020220270545
|
11/10/2022
|
vajiravel
|
2931007WL010426
|
vajiravel
|
00078
|
CNRB0001611
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
009744087
|
|
vajiravel
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-034-034/606
(VANKUDI)
|
2931007000NRG23111020220270546
|
11/10/2022
|
Devandramoorthy
|
2931007WL010426
|
Devandramoorthy
|
00078
|
CNRB0001611
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
009744087
|
|
Devandramoorthy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|