|
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-31-007-035-035/360
(VETIARVETTU)
|
2931007000NRG23280320230745907
|
28/03/2023
|
Rajendran
|
2931007WL020867
|
Rajendran
|
00078
|
CNRB0001611
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rajendran
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-035-035/367
(VETIARVETTU)
|
2931007000NRG23280320230745908
|
28/03/2023
|
Rangitham
|
2931007WL020867
|
Rangitham
|
00078
|
CNRB0001611
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rangitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-035-035/374
(VETIARVETTU)
|
2931007000NRG23280320230745909
|
28/03/2023
|
Suresh
|
2931007WL020867
|
Suresh
|
00078
|
CNRB0001611
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Suresh
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-035-035/395
(VETIARVETTU)
|
2931007000NRG23280320230745910
|
28/03/2023
|
Chandrakasu
|
2931007WL020867
|
Chandrakasu
|
00078
|
CNRB0001611
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chandrakasu
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-035-035/443
(VETIARVETTU)
|
2931007000NRG23280320230745911
|
28/03/2023
|
Rajeswari
|
2931007WL020867
|
Rajeswari
|
00078
|
CNRB0001611
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rajeswari
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-035-035/55
(VETIARVETTU)
|
2931007000NRG23280320230745912
|
28/03/2023
|
Chinnapillai
|
2931007WL020867
|
Chinnapillai
|
00078
|
CNRB0001611
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-035-035/58
(VETIARVETTU)
|
2931007000NRG23280320230745913
|
28/03/2023
|
Anbalagi
|
2931007WL020867
|
Anbalagi
|
00078
|
CNRB0001611
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Anbalagi
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-035-035/58
(VETIARVETTU)
|
2931007000NRG23280320230745914
|
28/03/2023
|
Kaliyamoorthy
|
2931007WL020867
|
Kaliyamoorthy
|
00078
|
CNRB0001611
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kaliyamoorthy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|