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-31-007-035-035/114 (VETIARVETTU)
|
2931007000NRG23080820220177550
|
08/08/2022
|
Jaya
|
2931007WL006506
|
Jaya
|
00078
|
CNRB0001611
|
1603
|
1603
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jaya
|
CANARA BANK(508532)
|
2
|
JAYAMKONDAM
|
TN-31-007-035-035/139 (VETIARVETTU)
|
2931007000NRG23080820220177551
|
08/08/2022
|
Kavitha
|
2931007WL006506
|
Kavitha
|
00078
|
CNRB0001611
|
1603
|
1603
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kavitha
|
CANARA BANK(508532)
|
3
|
JAYAMKONDAM
|
TN-31-007-035-035/145 (VETIARVETTU)
|
2931007000NRG23080820220177552
|
08/08/2022
|
Sentamilselvi
|
2931007WL006506
|
Sentamilselvi
|
00078
|
CNRB0001611
|
1603
|
1603
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sentamilselvi
|
CANARA BANK(508532)
|
4
|
JAYAMKONDAM
|
TN-31-007-035-035/233 (VETIARVETTU)
|
2931007000NRG23080820220177553
|
08/08/2022
|
Gandhimathi
|
2931007WL006506
|
Gandhimathi
|
00078
|
CNRB0001611
|
1603
|
1603
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gandhimathi
|
CANARA BANK(508532)
|
5
|
JAYAMKONDAM
|
TN-31-007-035-035/273-A (VETIARVETTU)
|
2931007000NRG23080820220177554
|
08/08/2022
|
Sagunthala
|
2931007WL006506
|
Sagunthala
|
00078
|
CNRB0001611
|
1603
|
1603
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sagunthala
|
CANARA BANK(508532)
|
6
|
JAYAMKONDAM
|
TN-31-007-035-035/85 (VETIARVETTU)
|
2931007000NRG23080820220177555
|
08/08/2022
|
Rajeswari
|
2931007WL006506
|
Rajeswari
|
00078
|
CNRB0001611
|
1603
|
1603
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|