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-31-007-003-003/266 (ANGARAYANALLUR)
|
2931007000NRG23051220220382709
|
06/12/2022
|
Rajalakshmi
|
2931007WL014214
|
Rajalakshmi
|
00078
|
CNRB0000964
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
2
|
JAYAMKONDAM
|
TN-31-007-003-003/695-A (ANGARAYANALLUR)
|
2931007000NRG23051220220382710
|
06/12/2022
|
Uma
|
2931007WL014214
|
Uma
|
00078
|
CNRB0000964
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Uma
|
CANARA BANK(508532)
|
3
|
JAYAMKONDAM
|
TN-31-007-003-003/709 (ANGARAYANALLUR)
|
2931007000NRG23051220220382711
|
06/12/2022
|
Jayanthi
|
2931007WL014214
|
Jayanthi
|
00078
|
CNRB0000964
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|