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-31-007-035-035/373 (VETIARVETTU)
|
2931007000NRG23131220220397471
|
14/12/2022
|
Santhi
|
2931007WL014642
|
Santhi
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Santhi
|
CANARA BANK(508532)
|
2
|
JAYAMKONDAM
|
TN-31-007-035-035/373 (VETIARVETTU)
|
2931007000NRG23131220220397472
|
14/12/2022
|
Sundaraju
|
2931007WL014642
|
Sundaraju
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sundaraju
|
CANARA BANK(508532)
|
3
|
JAYAMKONDAM
|
TN-31-007-035-035/374 (VETIARVETTU)
|
2931007000NRG23131220220397473
|
14/12/2022
|
Akila
|
2931007WL014642
|
Akila
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Akila
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
4
|
JAYAMKONDAM
|
TN-31-007-035-035/395 (VETIARVETTU)
|
2931007000NRG23131220220397474
|
14/12/2022
|
Rani
|
2931007WL014642
|
Rani
|
00078
|
CNRB0001611
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|