|
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-31-007-035-035/264
(VETIARVETTU)
|
2931007000NRG23040120230426738
|
04/01/2023
|
Shanmugasundaram
|
2931007WL015799
|
Shanmugasundaram
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558379
|
|
Shanmugasundaram
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-035-035/335
(VETIARVETTU)
|
2931007000NRG23040120230426739
|
04/01/2023
|
Thavaseelan
|
2931007WL015799
|
Thavaseelan
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558379
|
|
Thavaseelan
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-035-035/366
(VETIARVETTU)
|
2931007000NRG23040120230426740
|
04/01/2023
|
Amutha
|
2931007WL015799
|
Amutha
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558379
|
|
Amutha
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-035-035/366
(VETIARVETTU)
|
2931007000NRG23040120230426741
|
04/01/2023
|
Elavarasan
|
2931007WL015799
|
Elavarasan
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558379
|
|
Elavarasan
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-035-035/428-A
(VETIARVETTU)
|
2931007000NRG23040120230426742
|
04/01/2023
|
Subalakshmi
|
2931007WL015799
|
Subalakshmi
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558379
|
|
Subalakshmi
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-035-035/553
(VETIARVETTU)
|
2931007000NRG23040120230426743
|
04/01/2023
|
Mahalakshmi
|
2931007WL015799
|
Mahalakshmi
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558379
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-035-035/554
(VETIARVETTU)
|
2931007000NRG23040120230426744
|
04/01/2023
|
Rajeswari
|
2931007WL015799
|
Rajeswari
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558379
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-035-035/574
(VETIARVETTU)
|
2931007000NRG23040120230426745
|
04/01/2023
|
Akalya
|
2931007WL015799
|
Akalya
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558379
|
|
Akalya
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-035-035/576
(VETIARVETTU)
|
2931007000NRG23040120230426746
|
04/01/2023
|
Vinitha
|
2931007WL015799
|
Vinitha
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558379
|
|
Vinitha
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-035-035/581
(VETIARVETTU)
|
2931007000NRG23040120230426747
|
04/01/2023
|
Pramavathi
|
2931007WL015799
|
Pramavathi
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558379
|
|
Pramavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|