|
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-31-007-011-011/1074
(KALLATHUR)
|
2931007000NRG23120720220134311
|
12/07/2022
|
Annadurai
|
2931007WL004741
|
Annadurai
|
00078
|
CNRB0003621
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
015201505
|
|
Annadurai
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-011-011/457-A
(KALLATHUR)
|
2931007000NRG23120720220134312
|
12/07/2022
|
Periyanayagi
|
2931007WL004741
|
Periyanayagi
|
00078
|
CNRB0003621
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
015201505
|
|
Periyanayagi
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-011-011/850-A
(KALLATHUR)
|
2931007000NRG23120720220134313
|
12/07/2022
|
Santhi
|
2931007WL004741
|
Santhi
|
00078
|
CNRB0003621
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhi
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-011-011/972
(KALLATHUR)
|
2931007000NRG23120720220134315
|
12/07/2022
|
Kannan
|
2931007WL004741
|
Kannan
|
00078
|
CNRB0003621
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kannan
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-011-011/973
(KALLATHUR)
|
2931007000NRG23120720220134316
|
12/07/2022
|
Muthukumar
|
2931007WL004741
|
Muthukumar
|
00078
|
CNRB0003621
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthukumar
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-011-011/995
(KALLATHUR)
|
2931007000NRG23120720220134317
|
12/07/2022
|
Rani
|
2931007WL004741
|
Rani
|
00078
|
CNRB0003621
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|