|
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-14-008-002-002/26-A
()
|
2914008000NRG23071220221825825
|
07/12/2022
|
VIJAYA
|
2914008WL039320
|
VIJAYA
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KUTHALAM
|
TN-14-008-002-002/284-A
()
|
2914008000NRG23071220221825826
|
07/12/2022
|
LOGAMBAL
|
2914008WL039320
|
LOGAMBAL
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
LOGAMBAL
|
CANARA BANK(508532)
|
|
3
|
KUTHALAM
|
TN-14-008-002-002/5-A
()
|
2914008000NRG23071220221825831
|
07/12/2022
|
ELANCHEZHIYAN
|
2914008WL039320
|
ELANCHEZHIYAN
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
ELANCHEZHIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KUTHALAM
|
TN-14-008-002-002/54-A
()
|
2914008000NRG23071220221825832
|
07/12/2022
|
PUSHPAVALLI
|
2914008WL039320
|
PUSHPAVALLI
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
PUSHPAVALLI
|
HDFC BANK LTD(607152)
|
|
5
|
KUTHALAM
|
TN-14-008-002-002/7-A
()
|
2914008000NRG23071220221825833
|
07/12/2022
|
KUMAR
|
2914008WL039320
|
KUMAR
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
KUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KUTHALAM
|
TN-14-008-002-002/7-A
()
|
2914008000NRG23071220221825834
|
07/12/2022
|
SARASWATHI
|
2914008WL039320
|
SARASWATHI
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|