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-31-007-008-008/3523 (ERAVANKUDI)
|
2931007000NRG23100120230433670
|
10/01/2023
|
Kuzhanthaitherasu
|
2931007WL016092
|
Kuzhanthaitherasu
|
00078
|
CNRB0001611
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kuzhanthaitherasu
|
CANARA BANK(508532)
|
2
|
JAYAMKONDAM
|
TN-31-007-008-008/785 (ERAVANKUDI)
|
2931007000NRG23100120230433671
|
10/01/2023
|
Baliruthayaraj
|
2931007WL016092
|
Baliruthayaraj
|
00078
|
CNRB0001611
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559682
|
|
Baliruthayaraj
|
CANARA BANK(508532)
|
3
|
JAYAMKONDAM
|
TN-31-007-008-008/785 (ERAVANKUDI)
|
2931007000NRG23100120230433672
|
10/01/2023
|
Daiseerani
|
2931007WL016092
|
Daiseerani
|
00078
|
CNRB0001611
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559682
|
|
Daiseerani
|
CANARA BANK(508532)
|
4
|
JAYAMKONDAM
|
TN-31-007-008-008/839 (ERAVANKUDI)
|
2931007000NRG23100120230433675
|
10/01/2023
|
Arputhamery
|
2931007WL016092
|
Arputhamery
|
00078
|
CNRB0001611
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559682
|
|
Arputhamery
|
CANARA BANK(508532)
|
5
|
JAYAMKONDAM
|
TN-31-007-008-008/839 (ERAVANKUDI)
|
2931007000NRG23100120230433674
|
10/01/2023
|
Selvarasu
|
2931007WL016092
|
Selvarasu
|
00078
|
CNRB0001611
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559682
|
|
Selvarasu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|