|
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-31-007-008-008/1115-A
(ERAVANKUDI)
|
2931007000NRG23311020220304575
|
31/10/2022
|
Souloachana
|
2931007WL011733
|
Souloachana
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
Souloachana
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-008-008/1205
(ERAVANKUDI)
|
2931007000NRG23311020220304576
|
31/10/2022
|
Sutha
|
2931007WL011733
|
Sutha
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sutha
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-008-008/238
(ERAVANKUDI)
|
2931007000NRG23311020220304577
|
31/10/2022
|
Manimegalai
|
2931007WL011733
|
Manimegalai
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-008-008/304
(ERAVANKUDI)
|
2931007000NRG23311020220304578
|
31/10/2022
|
Gunasekaran
|
2931007WL011733
|
Gunasekaran
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gunasekaran
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-008-008/305
(ERAVANKUDI)
|
2931007000NRG23311020220304579
|
31/10/2022
|
Arumairaj
|
2931007WL011733
|
Arumairaj
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
Arumairaj
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-008-008/327
(ERAVANKUDI)
|
2931007000NRG23311020220304580
|
31/10/2022
|
Vasantha
|
2931007WL011733
|
Vasantha
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vasantha
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-008-008/347
(ERAVANKUDI)
|
2931007000NRG23311020220304581
|
31/10/2022
|
Devandran
|
2931007WL011733
|
Devandran
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
Devandran
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-008-008/347
(ERAVANKUDI)
|
2931007000NRG23311020220304582
|
31/10/2022
|
rajakumari
|
2931007WL011733
|
rajakumari
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
rajakumari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|