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-14-008-026-026/226-A ()
|
2914008000NRG23201020221614912
|
20/10/2022
|
VENKATRAMAN
|
2914008WL033184
|
VENKATRAMAN
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
VENKATRAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
KUTHALAM
|
TN-14-008-045-045/57-A ()
|
2914008000NRG23201020221614916
|
20/10/2022
|
DHANALAKHSMI
|
2914008WL033186
|
DHANALAKHSMI
|
00177
|
IOBA0000045
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
DHANALAKHSMI
|
INDIAN OVERSEAS BANK(508541)
|
3
|
KUTHALAM
|
TN-14-008-045-045/57-A ()
|
2914008000NRG23201020221614917
|
20/10/2022
|
REJINAMARI
|
2914008WL033186
|
REJINAMARI
|
00177
|
IOBA0000045
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
REJINAMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|