|
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-31-007-026-026/246
(SALUPPAI)
|
2931007000NRG23080820220175815
|
08/08/2022
|
Andal
|
2931007WL006441
|
Andal
|
00078
|
CNRB0001611
|
1374
|
1374
|
Processed
|
22/08/2022
|
|
017910781
|
|
Andal
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-026-026/246
(SALUPPAI)
|
2931007000NRG23080820220175814
|
08/08/2022
|
Kala
|
2931007WL006441
|
Kala
|
00078
|
CNRB0001611
|
1374
|
1374
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kala
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-026-026/246
(SALUPPAI)
|
2931007000NRG23080820220175813
|
08/08/2022
|
Pandiyadurai
|
2931007WL006441
|
Pandiyadurai
|
00078
|
CNRB0001611
|
1374
|
1374
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pandiyadurai
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-026-026/265
(SALUPPAI)
|
2931007000NRG23080820220175816
|
08/08/2022
|
Arumakannu
|
2931007WL006441
|
Arumakannu
|
00078
|
CNRB0001611
|
1374
|
1374
|
Processed
|
22/08/2022
|
|
017910781
|
|
Arumakannu
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-026-026/268
(SALUPPAI)
|
2931007000NRG23080820220175817
|
08/08/2022
|
Senthamilselvi
|
2931007WL006441
|
Senthamilselvi
|
00078
|
CNRB0001611
|
1374
|
1374
|
Processed
|
22/08/2022
|
|
017910781
|
|
Senthamilselvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|