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
|
NAGAPATTINAM
|
TN-14-001-014-002/260-A (ORATHUR)
|
2914001000NRG23131220221854291
|
13/12/2022
|
MAITHILI
|
2914001WL039834
|
MAITHILI
|
00078
|
CNRB0001212
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254899
|
|
MAITHILI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-005-005/37-A (AZHIYUR)
|
2914001000NRG23131220221854287
|
13/12/2022
|
BABY.K
|
2914001WL039833
|
BABY.K
|
00177
|
IOBA0002832
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254899
|
|
BABY.K
|
INDIAN OVERSEAS BANK(508541)
|
3
|
NAGAPATTINAM
|
TN-14-001-005-005/37-A (AZHIYUR)
|
2914001000NRG23131220221854288
|
13/12/2022
|
GANESAN
|
2914001WL039833
|
GANESAN
|
00177
|
IOBA0002832
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254899
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
4
|
NAGAPATTINAM
|
TN-14-001-005-005/525-A (AZHIYUR)
|
2914001000NRG23131220221854290
|
13/12/2022
|
KANNADASAN
|
2914001WL039833
|
KANNADASAN
|
00177
|
IOBA0002832
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254899
|
|
KANNADASAN
|
INDIAN OVERSEAS BANK(508541)
|
5
|
NAGAPATTINAM
|
TN-14-001-005-005/525-A (AZHIYUR)
|
2914001000NRG23131220221854289
|
13/12/2022
|
REGA
|
2914001WL039833
|
REGA
|
00177
|
IOBA0002832
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254899
|
|
REGA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6463
|
6463
|
|
|
|
|
|
|
|