|
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-31-007-011-011/129-A
(KALLATHUR)
|
2931007000NRG23130820220188831
|
16/08/2022
|
Saroja
|
2931007WL006962
|
Saroja
|
00078
|
CNRB0003621
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-011-011/141-A
(KALLATHUR)
|
2931007000NRG23130820220188832
|
16/08/2022
|
kumar
|
2931007WL006962
|
kumar
|
00078
|
CNRB0003621
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
kumar
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-011-011/730-A
(KALLATHUR)
|
2931007000NRG23130820220188833
|
16/08/2022
|
Radhamani
|
2931007WL006962
|
Radhamani
|
00078
|
CNRB0003621
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radhamani
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-011-011/770
(KALLATHUR)
|
2931007000NRG23130820220188834
|
16/08/2022
|
Sentamilselvi
|
2931007WL006962
|
Sentamilselvi
|
00078
|
CNRB0003621
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sentamilselvi
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-011-011/900-A
(KALLATHUR)
|
2931007000NRG23130820220188835
|
16/08/2022
|
Suguna
|
2931007WL006962
|
Suguna
|
00078
|
CNRB0003621
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suguna
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|