|
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)
|
2931007000NRG23271220220415363
|
27/12/2022
|
Shanmugasundaram
|
2931007WL015426
|
Shanmugasundaram
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Shanmugasundaram
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-035-035/335
(VETIARVETTU)
|
2931007000NRG23271220220415364
|
27/12/2022
|
Thavaseelan
|
2931007WL015426
|
Thavaseelan
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Thavaseelan
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-035-035/366
(VETIARVETTU)
|
2931007000NRG23271220220415365
|
27/12/2022
|
Amutha
|
2931007WL015426
|
Amutha
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Amutha
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-035-035/366
(VETIARVETTU)
|
2931007000NRG23271220220415366
|
27/12/2022
|
Elavarasan
|
2931007WL015426
|
Elavarasan
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Elavarasan
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-035-035/428-A
(VETIARVETTU)
|
2931007000NRG23271220220415367
|
27/12/2022
|
Subalakshmi
|
2931007WL015426
|
Subalakshmi
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Subalakshmi
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-035-035/554
(VETIARVETTU)
|
2931007000NRG23271220220415369
|
27/12/2022
|
Rajeswari
|
2931007WL015426
|
Rajeswari
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-035-035/574
(VETIARVETTU)
|
2931007000NRG23271220220415370
|
27/12/2022
|
Akalya
|
2931007WL015426
|
Akalya
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Akalya
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-035-035/576
(VETIARVETTU)
|
2931007000NRG23271220220415371
|
27/12/2022
|
Vinitha
|
2931007WL015426
|
Vinitha
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vinitha
|
CANARA BANK(508532)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-035-035/581
(VETIARVETTU)
|
2931007000NRG23271220220415372
|
27/12/2022
|
Pramavathi
|
2931007WL015426
|
Pramavathi
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pramavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|