|
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-31-007-029-004/3036
(THATHANUR)
|
2931007000NRG23221120220355599
|
22/11/2022
|
Rani
|
2931007WL013322
|
Rani
|
00078
|
CNRB0000763
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-029-004/3226
(THATHANUR)
|
2931007000NRG23221120220355600
|
22/11/2022
|
Vembu
|
2931007WL013322
|
Vembu
|
00078
|
CNRB0000763
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vembu
|
IDBI BANK(607095)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-029-029/1969
(THATHANUR)
|
2931007000NRG23221120220355601
|
22/11/2022
|
KALAISELVI
|
2931007WL013322
|
KALAISELVI
|
00078
|
CNRB0000763
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-029-029/80-A
(THATHANUR)
|
2931007000NRG23221120220355602
|
22/11/2022
|
MALARKODI
|
2931007WL013322
|
MALARKODI
|
00078
|
CNRB0000763
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|