|
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-14-008-026-003/1172-A
()
|
2914008000NRG23200920221388956
|
20/09/2022
|
VENKATESAN
|
2914008WL027870
|
VENKATESAN
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
VENKATESAN
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-026-003/1173-A
()
|
2914008000NRG23200920221388957
|
20/09/2022
|
SHANMUGAM
|
2914008WL027870
|
SHANMUGAM
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
SHANMUGAM
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-026-026/1025-A
()
|
2914008000NRG23200920221388959
|
20/09/2022
|
LOGESHWARAN
|
2914008WL027870
|
LOGESHWARAN
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
LOGESHWARAN
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-026-026/1025-A
()
|
2914008000NRG23200920221388958
|
20/09/2022
|
PREMAVATHI
|
2914008WL027870
|
PREMAVATHI
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
PREMAVATHI
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-026-026/1142-A
()
|
2914008000NRG23200920221388960
|
20/09/2022
|
SUTHAKAR
|
2914008WL027870
|
SUTHAKAR
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
SUTHAKAR
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-026-026/1185-A
()
|
2914008000NRG23200920221388961
|
20/09/2022
|
VIMALAJOTHI
|
2914008WL027870
|
VIMALAJOTHI
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
VIMALAJOTHI
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-026-026/1190-A
()
|
2914008000NRG23200920221388962
|
20/09/2022
|
RAJASEKAR
|
2914008WL027870
|
RAJASEKAR
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
RAJASEKAR
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-026-026/252-A
()
|
2914008000NRG23200920221388963
|
20/09/2022
|
RAJKUMAR
|
2914008WL027870
|
RAJKUMAR
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
RAJKUMAR
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-026-026/836-A
()
|
2914008000NRG23200920221388967
|
20/09/2022
|
RAVICHANTHIRAN
|
2914008WL027870
|
RAVICHANTHIRAN
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
RAVICHANTHIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|