|
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-14-008-011-001/134-A
()
|
2914008000NRG23030120232079862
|
03/01/2023
|
GANESAN
|
2914008WL043582
|
GANESAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
GANESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KUTHALAM
|
TN-14-008-011-001/444-A
()
|
2914008000NRG23030120232079864
|
03/01/2023
|
SARAVANAN
|
2914008WL043582
|
SARAVANAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
SARAVANAN
|
CANARA BANK(508532)
|
|
3
|
KUTHALAM
|
TN-14-008-011-001/485-A
()
|
2914008000NRG23030120232079865
|
03/01/2023
|
VIJAYAKUMAR
|
2914008WL043582
|
VIJAYAKUMAR
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
VIJAYAKUMAR
|
CANARA BANK(508532)
|
|
4
|
KUTHALAM
|
TN-14-008-011-011/141-A
()
|
2914008000NRG23030120232079866
|
03/01/2023
|
RAVI
|
2914008WL043582
|
RAVI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
RAVI
|
CANARA BANK(508532)
|
|
5
|
KUTHALAM
|
TN-14-008-011-011/164-A
()
|
2914008000NRG23030120232079867
|
03/01/2023
|
THIYAGARAJAN
|
2914008WL043582
|
THIYAGARAJAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
THIYAGARAJAN
|
CANARA BANK(508532)
|
|
6
|
KUTHALAM
|
TN-14-008-011-011/229-A
()
|
2914008000NRG23030120232079869
|
03/01/2023
|
ANANTHARAJ
|
2914008WL043582
|
ANANTHARAJ
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
ANANTHARAJ
|
CANARA BANK(508532)
|
|
7
|
KUTHALAM
|
TN-14-008-011-011/247-A
()
|
2914008000NRG23030120232079870
|
03/01/2023
|
RAJENDIRAN
|
2914008WL043582
|
RAJENDIRAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
RAJENDIRAN
|
CANARA BANK(508532)
|
|
8
|
KUTHALAM
|
TN-14-008-011-011/256-A
()
|
2914008000NRG23030120232079871
|
03/01/2023
|
CHINNAPILLAI
|
2914008WL043582
|
CHINNAPILLAI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
CHINNAPILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|