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-14-008-021-021/206-A ()
|
2914008000NRG23301120221787588
|
30/11/2022
|
MATHIYAZHAGAN
|
2914008WL038494
|
MATHIYAZHAGAN
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
MATHIYAZHAGAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
KUTHALAM
|
TN-14-008-006-002/395-A ()
|
2914008000NRG23301120221787585
|
30/11/2022
|
Sundari
|
2914008WL038493
|
Sundari
|
00415
|
SBIN0000875
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
Sundari
|
()
|
3
|
KUTHALAM
|
TN-14-008-006-002/395-A ()
|
2914008000NRG23301120221787586
|
30/11/2022
|
vijayandiran
|
2914008WL038493
|
vijayandiran
|
00415
|
SBIN0000875
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
vijayandiran
|
()
|
4
|
KUTHALAM
|
TN-14-008-006-002/46-A ()
|
2914008000NRG23301120221787587
|
30/11/2022
|
Sivasankar
|
2914008WL038493
|
Sivasankar
|
00415
|
SBIN0000875
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
Sivasankar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|