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-31-007-003-003/106 (ANGARAYANALLUR)
|
2931007000NRG23131220220397146
|
14/12/2022
|
Kasthuri
|
2931007WL014619
|
Kasthuri
|
00078
|
CNRB0000964
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kasthuri
|
CANARA BANK(508532)
|
2
|
JAYAMKONDAM
|
TN-31-007-003-003/24 (ANGARAYANALLUR)
|
2931007000NRG23131220220397147
|
14/12/2022
|
Amutha
|
2931007WL014619
|
Amutha
|
00078
|
CNRB0000964
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
Amutha
|
IDBI BANK(607095)
|
3
|
JAYAMKONDAM
|
TN-31-007-003-003/74 (ANGARAYANALLUR)
|
2931007000NRG23131220220397148
|
14/12/2022
|
Rasammal
|
2931007WL014619
|
Rasammal
|
00078
|
CNRB0000964
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rasammal
|
CANARA BANK(508532)
|
4
|
JAYAMKONDAM
|
TN-31-007-003-003/837 (ANGARAYANALLUR)
|
2931007000NRG23131220220397149
|
14/12/2022
|
Jaya
|
2931007WL014619
|
Jaya
|
00078
|
CNRB0000964
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jaya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|