|
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-14-008-011-011/152-A
()
|
2914008000NRG23080220232299670
|
08/02/2023
|
SASIKALA
|
2914008WL048387
|
SASIKALA
|
00078
|
CNRB0000966
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
2
|
KUTHALAM
|
TN-14-008-011-011/202-A
()
|
2914008000NRG23080220232299671
|
08/02/2023
|
ANNAMALAI
|
2914008WL048387
|
ANNAMALAI
|
00078
|
CNRB0000966
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
ANNAMALAI
|
CANARA BANK(508532)
|
|
3
|
KUTHALAM
|
TN-14-008-011-011/202-A
()
|
2914008000NRG23080220232299672
|
08/02/2023
|
UMA
|
2914008WL048387
|
UMA
|
00078
|
CNRB0000966
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
UMA
|
HDFC BANK LTD(607152)
|
|
4
|
KUTHALAM
|
TN-14-008-011-011/250-A
()
|
2914008000NRG23080220232299674
|
08/02/2023
|
SARANKUMAR
|
2914008WL048387
|
SARANKUMAR
|
00078
|
CNRB0000966
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUTHALAM
|
TN-14-008-011-011/250-A
()
|
2914008000NRG23080220232299673
|
08/02/2023
|
SOUNDHIRAVELU
|
2914008WL048387
|
SOUNDHIRAVELU
|
00078
|
CNRB0000966
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
SOUNDHIRAVELU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|