|
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-14-008-035-035/99-A
()
|
2914008000NRG23291020221675374
|
29/10/2022
|
MANIMEHALAI
|
2914008WL035070
|
MANIMEHALAI
|
00078
|
CNRB0000966
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
MANIMEHALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
KUTHALAM
|
TN-14-008-008-008/213-A
()
|
2914008000NRG23291020221675363
|
29/10/2022
|
TAMILARASAN
|
2914008WL035068
|
TAMILARASAN
|
00177
|
IOBA0000045
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
TAMILARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-008-008/214-A
()
|
2914008000NRG23291020221675364
|
29/10/2022
|
DHINESHKUMAR
|
2914008WL035068
|
DHINESHKUMAR
|
00177
|
IOBA0000045
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
DHINESHKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-008-008/283-A
()
|
2914008000NRG23291020221675366
|
29/10/2022
|
BANUPRIYA
|
2914008WL035068
|
BANUPRIYA
|
00177
|
IOBA0000045
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
BANUPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
5
|
KUTHALAM
|
TN-14-008-028-028/188-B
()
|
2914008000NRG23291020221675358
|
29/10/2022
|
VANITHA
|
2914008WL035067
|
VANITHA
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|