|
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-31-007-008-008/3363
(ERAVANKUDI)
|
2931007000NRG23250720220154646
|
25/07/2022
|
Kasanthamani
|
2931007WL005608
|
Kasanthamani
|
00078
|
CNRB0001611
|
1603
|
1603
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasanthamani
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-008-008/383
(ERAVANKUDI)
|
2931007000NRG23250720220154647
|
25/07/2022
|
Selvi
|
2931007WL005608
|
Selvi
|
00078
|
CNRB0001611
|
1603
|
1603
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-008-008/387
(ERAVANKUDI)
|
2931007000NRG23250720220154648
|
25/07/2022
|
Rani
|
2931007WL005608
|
Rani
|
00078
|
CNRB0001611
|
1603
|
1603
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-008-008/966
(ERAVANKUDI)
|
2931007000NRG23250720220154649
|
25/07/2022
|
Anjammal
|
2931007WL005608
|
Anjammal
|
00078
|
CNRB0001611
|
1603
|
1603
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjammal
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-008-008/967
(ERAVANKUDI)
|
2931007000NRG23250720220154650
|
25/07/2022
|
Manjula
|
2931007WL005608
|
Manjula
|
00078
|
CNRB0001611
|
1603
|
1603
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manjula
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-008-008/996
(ERAVANKUDI)
|
2931007000NRG23250720220154651
|
25/07/2022
|
Uma
|
2931007WL005608
|
Uma
|
00078
|
CNRB0001611
|
1603
|
1603
|
Processed
|
04/08/2022
|
|
015746041
|
|
Uma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|