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-31-007-003-003/170 (ANGARAYANALLUR)
|
2931007000NRG23160320230664091
|
16/03/2023
|
Ramani
|
2931007WL019650
|
Ramani
|
00078
|
CNRB0000964
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ramani
|
INDIAN BANK(607105)
|
2
|
JAYAMKONDAM
|
TN-31-007-003-003/383 (ANGARAYANALLUR)
|
2931007000NRG23160320230664092
|
16/03/2023
|
Anbarasi
|
2931007WL019650
|
Anbarasi
|
00078
|
CNRB0000964
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anbarasi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
3
|
JAYAMKONDAM
|
TN-31-007-003-003/391 (ANGARAYANALLUR)
|
2931007000NRG23160320230664093
|
16/03/2023
|
Rajalakshmi
|
2931007WL019650
|
Rajalakshmi
|
00078
|
CNRB0000964
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
4
|
JAYAMKONDAM
|
TN-31-007-003-003/454 (ANGARAYANALLUR)
|
2931007000NRG23160320230664094
|
16/03/2023
|
Andal
|
2931007WL019650
|
Andal
|
00078
|
CNRB0000964
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Andal
|
CANARA BANK(508532)
|
5
|
JAYAMKONDAM
|
TN-31-007-003-003/585 (ANGARAYANALLUR)
|
2931007000NRG23160320230664095
|
16/03/2023
|
Manonmani
|
2931007WL019650
|
Manonmani
|
00078
|
CNRB0000964
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Manonmani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|