|
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
|
KUTHALAM
|
TN-14-008-010-010/224-A
()
|
2914008000NRG23191220221927753
|
20/12/2022
|
JOTHILAKSHIMI
|
2914008WL041086
|
JOTHILAKSHIMI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
JOTHILAKSHIMI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KUTHALAM
|
TN-14-008-010-010/259-A
()
|
2914008000NRG23191220221927754
|
20/12/2022
|
ILAVARASI
|
2914008WL041086
|
ILAVARASI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
ILAVARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KUTHALAM
|
TN-14-008-010-010/27-A
()
|
2914008000NRG23191220221927756
|
20/12/2022
|
CHINTHAMANI
|
2914008WL041086
|
CHINTHAMANI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
CHINTHAMANI
|
CANARA BANK(508532)
|
|
4
|
KUTHALAM
|
TN-14-008-010-010/27-A
()
|
2914008000NRG23191220221927755
|
20/12/2022
|
GOVINDASAMY
|
2914008WL041086
|
GOVINDASAMY
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
GOVINDASAMY
|
CANARA BANK(508532)
|
|
5
|
KUTHALAM
|
TN-14-008-010-010/286-A
()
|
2914008000NRG23191220221927757
|
20/12/2022
|
BABITHA
|
2914008WL041086
|
BABITHA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
BABITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KUTHALAM
|
TN-14-008-010-010/291-A
()
|
2914008000NRG23191220221927758
|
20/12/2022
|
BRINDHA
|
2914008WL041086
|
BRINDHA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
BRINDHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
KUTHALAM
|
TN-14-008-010-010/32-A
()
|
2914008000NRG23191220221927759
|
20/12/2022
|
TAMILSELVI
|
2914008WL041086
|
TAMILSELVI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KUTHALAM
|
TN-14-008-010-010/320-A
()
|
2914008000NRG23191220221927760
|
20/12/2022
|
MANIMEGALAI
|
2914008WL041086
|
MANIMEGALAI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
9
|
KUTHALAM
|
TN-14-008-010-010/358-A
()
|
2914008000NRG23191220221927761
|
20/12/2022
|
SUGANYA
|
2914008WL041086
|
SUGANYA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
SUGANYA
|
CANARA BANK(508532)
|
|
10
|
KUTHALAM
|
TN-14-008-010-010/62-A
()
|
2914008000NRG23191220221927762
|
20/12/2022
|
SANTHIRA
|
2914008WL041086
|
SANTHIRA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559202
|
|
SANTHIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12500
|
12500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12500
|
12500
|
|
|
|
|
|
|
|