|
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-31-007-029-001/3066
(THATHANUR)
|
2931007000NRG23060620220066103
|
06/06/2022
|
Muthusamy
|
2931007WL002169
|
Muthusamy
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthusamy
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-029-001/3066
(THATHANUR)
|
2931007000NRG23060620220066104
|
06/06/2022
|
Vishalachi
|
2931007WL002169
|
Vishalachi
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vishalachi
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-029-029/1023
(THATHANUR)
|
2931007000NRG23060620220066106
|
06/06/2022
|
Meenachi
|
2931007WL002169
|
Meenachi
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
13/06/2022
|
|
018937047
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-029-029/998
(THATHANUR)
|
2931007000NRG23060620220066107
|
06/06/2022
|
Lalitha
|
2931007WL002169
|
Lalitha
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|