|
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-31-007-011-011/1127
(KALLATHUR)
|
2931007000NRG23200620220095772
|
20/06/2022
|
Santhi
|
2931007WL003203
|
Santhi
|
00078
|
CNRB0003621
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
009596888
|
|
Santhi
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-011-011/477-A
(KALLATHUR)
|
2931007000NRG23200620220095773
|
20/06/2022
|
Manimegalai
|
2931007WL003203
|
Manimegalai
|
00078
|
CNRB0003621
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
009596888
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-011-011/493-A
(KALLATHUR)
|
2931007000NRG23200620220095774
|
20/06/2022
|
Maruthayi
|
2931007WL003203
|
Maruthayi
|
00078
|
CNRB0003621
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
009596888
|
|
Maruthayi
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-011-011/670-A
(KALLATHUR)
|
2931007000NRG23200620220095775
|
20/06/2022
|
Valautham
|
2931007WL003203
|
Valautham
|
00078
|
CNRB0003621
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
009596888
|
|
Valautham
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-011-011/674-A
(KALLATHUR)
|
2931007000NRG23200620220095776
|
20/06/2022
|
Manimegalai
|
2931007WL003203
|
Manimegalai
|
00078
|
CNRB0003621
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
009596888
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-011-011/696-A
(KALLATHUR)
|
2931007000NRG23200620220095777
|
20/06/2022
|
Tamilarasi
|
2931007WL003203
|
Tamilarasi
|
00078
|
CNRB0003621
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
009596888
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-011-011/797-A
(KALLATHUR)
|
2931007000NRG23200620220095778
|
20/06/2022
|
Revathi
|
2931007WL003203
|
Revathi
|
00078
|
CNRB0003621
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
009596888
|
|
Revathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|