|
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-14-008-040-040/186-A
()
|
2914008000NRG23171020221579670
|
17/10/2022
|
SUNDRA
|
2914008WL032372
|
SUNDRA
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUNDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-040-040/198-A
()
|
2914008000NRG23171020221579671
|
17/10/2022
|
KANNAN
|
2914008WL032372
|
KANNAN
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANNAN
|
CANARA BANK(508532)
|
|
3
|
KUTHALAM
|
TN-14-008-040-040/21-A
()
|
2914008000NRG23171020221579673
|
17/10/2022
|
KALAVATHI
|
2914008WL032372
|
KALAVATHI
|
00177
|
IOBA0000795
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-040-040/311-A
()
|
2914008000NRG23171020221579674
|
17/10/2022
|
RANI
|
2914008WL032372
|
RANI
|
00177
|
IOBA0000795
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
010578375
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-040-040/605-A
()
|
2914008000NRG23171020221579676
|
17/10/2022
|
KUMUTHAVALLI
|
2914008WL032372
|
KUMUTHAVALLI
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUMUTHAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6750
|
6750
|
|
|
|
|
|
|
|