|
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-14-008-026-003/1002-A
()
|
2914008000NRG23020320232501672
|
02/03/2023
|
KAYATHIRI
|
2914008WL051974
|
KAYATHIRI
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
KAYATHIRI
|
CANARA BANK(508532)
|
|
2
|
KUTHALAM
|
TN-14-008-026-026/1128-A
()
|
2914008000NRG23020320232501673
|
02/03/2023
|
JAYASRI
|
2914008WL051974
|
JAYASRI
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
JAYASRI
|
CANARA BANK(508532)
|
|
3
|
KUTHALAM
|
TN-14-008-026-026/1142-A
()
|
2914008000NRG23020320232501674
|
02/03/2023
|
SUTHAKAR
|
2914008WL051974
|
SUTHAKAR
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
SUTHAKAR
|
CANARA BANK(508532)
|
|
4
|
KUTHALAM
|
TN-14-008-026-026/1190-A
()
|
2914008000NRG23020320232501675
|
02/03/2023
|
RAJASEKAR
|
2914008WL051974
|
RAJASEKAR
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
RAJASEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-026-026/290-A
()
|
2914008000NRG23020320232501676
|
02/03/2023
|
SUGUNA
|
2914008WL051974
|
SUGUNA
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
008364928
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-026-026/791-A
()
|
2914008000NRG23020320232501677
|
02/03/2023
|
MALLIKA
|
2914008WL051974
|
MALLIKA
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|