|
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-31-007-003-003/19
(ANGARAYANALLUR)
|
2931007000NRG23200620220095659
|
20/06/2022
|
Sumathi
|
2931007WL003185
|
Sumathi
|
00078
|
CNRB0000964
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sumathi
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-003-003/458
(ANGARAYANALLUR)
|
2931007000NRG23200620220095660
|
20/06/2022
|
Ishwariya
|
2931007WL003185
|
Ishwariya
|
00078
|
CNRB0000964
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ishwariya
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-003-003/49
(ANGARAYANALLUR)
|
2931007000NRG23200620220095661
|
20/06/2022
|
Valarmathi
|
2931007WL003185
|
Valarmathi
|
00078
|
CNRB0000964
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596888
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-003-003/8
(ANGARAYANALLUR)
|
2931007000NRG23200620220095662
|
20/06/2022
|
Mallika
|
2931007WL003185
|
Mallika
|
00078
|
CNRB0000964
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mallika
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-003-003/837
(ANGARAYANALLUR)
|
2931007000NRG23200620220095663
|
20/06/2022
|
Jaya
|
2931007WL003185
|
Jaya
|
00078
|
CNRB0000964
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jaya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|