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-31-007-003-002/965 (ANGARAYANALLUR)
|
2931007000NRG23210220230517836
|
22/02/2023
|
Inthumathi
|
2931007WL017761
|
Inthumathi
|
00078
|
CNRB0000964
|
1124
|
1124
|
Processed
|
28/02/2023
|
|
008397780
|
|
Inthumathi
|
INDIAN OVERSEAS BANK(508541)
|
2
|
JAYAMKONDAM
|
TN-31-007-003-003/260 (ANGARAYANALLUR)
|
2931007000NRG23210220230517837
|
22/02/2023
|
Thangamani
|
2931007WL017761
|
Thangamani
|
00078
|
CNRB0000964
|
1124
|
1124
|
Processed
|
28/02/2023
|
|
008397780
|
|
Thangamani
|
CANARA BANK(508532)
|
3
|
JAYAMKONDAM
|
TN-31-007-003-003/90 (ANGARAYANALLUR)
|
2931007000NRG23210220230517838
|
22/02/2023
|
Palaniammal
|
2931007WL017761
|
Palaniammal
|
00078
|
CNRB0000964
|
1124
|
1124
|
Processed
|
28/02/2023
|
|
008397780
|
|
Palaniammal
|
CANARA BANK(508532)
|
4
|
JAYAMKONDAM
|
TN-31-007-003-003/923 (ANGARAYANALLUR)
|
2931007000NRG23210220230517839
|
22/02/2023
|
Thangarasu
|
2931007WL017761
|
Thangarasu
|
00078
|
CNRB0000964
|
1124
|
1124
|
Processed
|
28/02/2023
|
|
008397780
|
|
Thangarasu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|