|
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-31-007-029-029/1484
(THATHANUR)
|
2931007000NRG23270620220108320
|
27/06/2022
|
Kala
|
2931007WL003758
|
Kala
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kala
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-029-029/1725
(THATHANUR)
|
2931007000NRG23270620220108321
|
27/06/2022
|
Pathusu
|
2931007WL003758
|
Pathusu
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pathusu
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-029-029/316-A
(THATHANUR)
|
2931007000NRG23270620220108322
|
27/06/2022
|
Gunaselvi
|
2931007WL003758
|
Gunaselvi
|
00078
|
CNRB0000763
|
1603
|
1603
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gunaselvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4809
|
4809
|
|
|
|
|
|
|
|