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 ()
|
2914008000NRG23301120221787591
|
30/11/2022
|
VENKATRAMAN
|
2914008WL038495
|
VENKATRAMAN
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
VENKATRAMAN
|
STATE BANK OF INDIA(508548)
|
2
|
KUTHALAM
|
TN-14-008-026-026/64-A ()
|
2914008000NRG23301120221787592
|
30/11/2022
|
VIJAYALAKSHMI
|
2914008WL038495
|
VIJAYALAKSHMI
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
3
|
KUTHALAM
|
TN-14-008-038-038/601-A ()
|
2914008000NRG23301120221787620
|
30/11/2022
|
SUMATHI
|
2914008WL038505
|
SUMATHI
|
00177
|
IOBA0000795
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
SUMATHI
|
HDFC BANK LTD(607152)
|
4
|
KUTHALAM
|
TN-14-008-038-038/728-A ()
|
2914008000NRG23301120221787621
|
30/11/2022
|
SANTHI
|
2914008WL038505
|
SANTHI
|
00177
|
IOBA0000795
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
SANTHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|