|
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-31-007-031-002/830
(T.CHOLANKURICHI)
|
2931007000NRG23120920220236186
|
12/09/2022
|
Sooriyaganthi
|
2931007WL008668
|
Sooriyaganthi
|
00078
|
CNRB0000763
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sooriyaganthi
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-031-031/391-A
(T.CHOLANKURICHI)
|
2931007000NRG23120920220236187
|
12/09/2022
|
Inthrani
|
2931007WL008668
|
Inthrani
|
00078
|
CNRB0000763
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431835
|
|
Inthrani
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-031-031/611-A
(T.CHOLANKURICHI)
|
2931007000NRG23120920220236188
|
12/09/2022
|
Subramaniyan
|
2931007WL008668
|
Subramaniyan
|
00078
|
CNRB0000763
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431835
|
|
Subramaniyan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5339
|
5339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5339
|
5339
|
|
|
|
|
|
|
|