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-31-007-029-029/1256 (THATHANUR)
|
2931007000NRG23060620220066114
|
06/06/2022
|
Thangam
|
2931007WL002171
|
Thangam
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thangam
|
CANARA BANK(508532)
|
2
|
JAYAMKONDAM
|
TN-31-007-029-029/1773 (THATHANUR)
|
2931007000NRG23060620220066115
|
06/06/2022
|
Thirusangu
|
2931007WL002171
|
Thirusangu
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thirusangu
|
CANARA BANK(508532)
|
3
|
JAYAMKONDAM
|
TN-31-007-029-029/1945 (THATHANUR)
|
2931007000NRG23060620220066116
|
06/06/2022
|
Tamilselvi
|
2931007WL002171
|
Tamilselvi
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
13/06/2022
|
|
018937047
|
|
Tamilselvi
|
CANARA BANK(508532)
|
4
|
JAYAMKONDAM
|
TN-31-007-029-029/2224 (THATHANUR)
|
2931007000NRG23060620220066117
|
06/06/2022
|
Sangumathi
|
2931007WL002171
|
Sangumathi
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sangumathi
|
CANARA BANK(508532)
|
5
|
JAYAMKONDAM
|
TN-31-007-029-029/240-A (THATHANUR)
|
2931007000NRG23060620220066118
|
06/06/2022
|
Thamaiyethi
|
2931007WL002171
|
Thamaiyethi
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thamaiyethi
|
CANARA BANK(508532)
|
6
|
JAYAMKONDAM
|
TN-31-007-029-029/2678 (THATHANUR)
|
2931007000NRG23060620220066119
|
06/06/2022
|
Amutha
|
2931007WL002171
|
Amutha
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
018937047
|
|
Amutha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|