|
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-31-007-029-009/3150
(THATHANUR)
|
2931007000NRG23170920220242357
|
17/09/2022
|
Latha
|
2931007WL009100
|
Latha
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Latha
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-029-009/3169
(THATHANUR)
|
2931007000NRG23170920220242358
|
17/09/2022
|
R.Elakkiya
|
2931007WL009100
|
R.Elakkiya
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
R.Elakkiya
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-029-029/1607
(THATHANUR)
|
2931007000NRG23170920220242359
|
17/09/2022
|
Manikandan
|
2931007WL009100
|
Manikandan
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Manikandan
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-029-029/1783
(THATHANUR)
|
2931007000NRG23170920220242361
|
17/09/2022
|
R.Geetha
|
2931007WL009100
|
R.Geetha
|
00078
|
CNRB0000763
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
R.Geetha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|