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-31-007-011-011/575-A (KALLATHUR)
|
2931007000NRG23100120230434204
|
10/01/2023
|
Ariyamala
|
2931007WL016121
|
Ariyamala
|
00078
|
CNRB0003621
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559682
|
|
Ariyamala
|
CANARA BANK(508532)
|
2
|
JAYAMKONDAM
|
TN-31-007-011-011/575-A (KALLATHUR)
|
2931007000NRG23100120230434205
|
10/01/2023
|
Shanmugam
|
2931007WL016121
|
Shanmugam
|
00078
|
CNRB0003621
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559682
|
|
Shanmugam
|
CANARA BANK(508532)
|
3
|
JAYAMKONDAM
|
TN-31-007-011-011/899-A (KALLATHUR)
|
2931007000NRG23100120230434206
|
10/01/2023
|
Kanthasami
|
2931007WL016121
|
Kanthasami
|
00078
|
CNRB0003621
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kanthasami
|
CANARA BANK(508532)
|
4
|
JAYAMKONDAM
|
TN-31-007-011-011/975 (KALLATHUR)
|
2931007000NRG23100120230434207
|
10/01/2023
|
Sivakumar
|
2931007WL016121
|
Sivakumar
|
00078
|
CNRB0003621
|
1967
|
1967
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sivakumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|