|
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-31-007-034-034/301
(VANKUDI)
|
2931007000NRG23200620220094817
|
20/06/2022
|
Kaliyaperumal
|
2931007WL003144
|
Kaliyaperumal
|
00078
|
CNRB0001611
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kaliyaperumal
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-034-034/366
(VANKUDI)
|
2931007000NRG23200620220094818
|
20/06/2022
|
Sagunthala
|
2931007WL003144
|
Sagunthala
|
00078
|
CNRB0001611
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-034-034/379
(VANKUDI)
|
2931007000NRG23200620220094819
|
20/06/2022
|
Jayanthi
|
2931007WL003144
|
Jayanthi
|
00078
|
CNRB0001611
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-034-034/627
(VANKUDI)
|
2931007000NRG23200620220094820
|
20/06/2022
|
Selvi
|
2931007WL003144
|
Selvi
|
00078
|
CNRB0001611
|
1603
|
1603
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|