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-31-007-031-002/730 (T.CHOLANKURICHI)
|
2931007000NRG23201220220405830
|
22/12/2022
|
Poomila
|
2931007WL015019
|
Poomila
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018559601
|
|
Poomila
|
CANARA BANK(508532)
|
2
|
JAYAMKONDAM
|
TN-31-007-031-002/841-A (T.CHOLANKURICHI)
|
2931007000NRG23201220220405831
|
22/12/2022
|
Panchanathan
|
2931007WL015019
|
Panchanathan
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018559601
|
|
Panchanathan
|
CANARA BANK(508532)
|
3
|
JAYAMKONDAM
|
TN-31-007-031-031/30-A (T.CHOLANKURICHI)
|
2931007000NRG23201220220405833
|
22/12/2022
|
Chellam
|
2931007WL015019
|
Chellam
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018559601
|
|
Chellam
|
CANARA BANK(508532)
|
4
|
JAYAMKONDAM
|
TN-31-007-031-031/76-A (T.CHOLANKURICHI)
|
2931007000NRG23201220220405834
|
22/12/2022
|
Vennila
|
2931007WL015019
|
Vennila
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018559601
|
|
Vennila
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
5
|
JAYAMKONDAM
|
TN-31-007-031-002/905 (T.CHOLANKURICHI)
|
2931007000NRG23201220220405832
|
22/12/2022
|
Muthamilan
|
2931007WL015019
|
Muthamilan
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
018559601
|
|
Muthamilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|