|
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-31-007-029-029/12-B
(THATHANUR)
|
2931007000NRG23190720220144958
|
19/07/2022
|
Santhanam
|
2931007WL005234
|
Santhanam
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
028480530
|
|
Santhanam
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-029-029/155-A
(THATHANUR)
|
2931007000NRG23190720220144959
|
19/07/2022
|
Jayanthi
|
2931007WL005234
|
Jayanthi
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-029-029/168-A
(THATHANUR)
|
2931007000NRG23190720220144961
|
19/07/2022
|
Elanchiyam
|
2931007WL005234
|
Elanchiyam
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
028480530
|
|
Elanchiyam
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-029-029/168-A
(THATHANUR)
|
2931007000NRG23190720220144960
|
19/07/2022
|
Ramachandran
|
2931007WL005234
|
Ramachandran
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramachandran
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|