|
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-31-007-008-008/3202
(ERAVANKUDI)
|
2931007000NRG23011020220262881
|
01/10/2022
|
Sudha
|
2931007WL009999
|
Sudha
|
00078
|
CNRB0001611
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sudha
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-008-008/4
(ERAVANKUDI)
|
2931007000NRG23011020220262882
|
01/10/2022
|
Ravichandran
|
2931007WL009999
|
Ravichandran
|
00078
|
CNRB0001611
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ravichandran
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-008-008/455
(ERAVANKUDI)
|
2931007000NRG23011020220262883
|
01/10/2022
|
Saroja
|
2931007WL009999
|
Saroja
|
00078
|
CNRB0001611
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
030361548
|
|
Saroja
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-008-008/504
(ERAVANKUDI)
|
2931007000NRG23011020220262884
|
01/10/2022
|
Uma
|
2931007WL009999
|
Uma
|
00078
|
CNRB0001611
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
030361548
|
|
Uma
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-008-008/512
(ERAVANKUDI)
|
2931007000NRG23011020220262885
|
01/10/2022
|
Vairam
|
2931007WL009999
|
Vairam
|
00078
|
CNRB0001611
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vairam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|