|
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-14-008-026-026/113-A
()
|
2914008000NRG23270620220568766
|
27/06/2022
|
AMIRTHAVALLI
|
2914008WL009453
|
AMIRTHAVALLI
|
00078
|
CNRB0000966
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMIRTHAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KUTHALAM
|
TN-14-008-026-026/136-A
()
|
2914008000NRG23270620220568645
|
27/06/2022
|
THAMAYANTHI
|
2914008WL009446
|
THAMAYANTHI
|
00078
|
CNRB0000966
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861777
|
|
THAMAYANTHI
|
CANARA BANK(508532)
|
|
3
|
KUTHALAM
|
TN-14-008-026-026/163-A
()
|
2914008000NRG23270620220568644
|
27/06/2022
|
SELVI
|
2914008WL009445
|
SELVI
|
00078
|
CNRB0000966
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
CANARA BANK(508532)
|
|
4
|
KUTHALAM
|
TN-14-008-026-026/176-A
()
|
2914008000NRG23270620220568769
|
27/06/2022
|
VASANTHA
|
2914008WL009456
|
VASANTHA
|
00078
|
CNRB0000966
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
5
|
KUTHALAM
|
TN-14-008-026-026/180-A
()
|
2914008000NRG23270620220568768
|
27/06/2022
|
BANUMATHI
|
2914008WL009455
|
BANUMATHI
|
00078
|
CNRB0000966
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861777
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUTHALAM
|
TN-14-008-026-026/183-A
()
|
2914008000NRG23270620220568771
|
27/06/2022
|
LALITHA
|
2914008WL009458
|
LALITHA
|
00078
|
CNRB0000966
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861777
|
|
LALITHA
|
CANARA BANK(508532)
|
|
7
|
KUTHALAM
|
TN-14-008-026-026/240-A
()
|
2914008000NRG23270620220568767
|
27/06/2022
|
BABI
|
2914008WL009454
|
BABI
|
00078
|
CNRB0000966
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861777
|
|
BABI
|
CANARA BANK(508532)
|
|
8
|
KUTHALAM
|
TN-14-008-026-026/294-A
()
|
2914008000NRG23270620220568764
|
27/06/2022
|
SEETHAI
|
2914008WL009451
|
SEETHAI
|
00078
|
CNRB0000966
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861777
|
|
SEETHAI
|
CANARA BANK(508532)
|
|
9
|
KUTHALAM
|
TN-14-008-026-026/465-A
()
|
2914008000NRG23270620220568487
|
27/06/2022
|
INDHIRA
|
2914008WL009443
|
INDHIRA
|
00078
|
CNRB0000966
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861777
|
|
INDHIRA
|
CANARA BANK(508532)
|
|
10
|
KUTHALAM
|
TN-14-008-026-026/54-A
()
|
2914008000NRG23270620220568772
|
27/06/2022
|
KRISHNAMOORTHI
|
2914008WL009459
|
KRISHNAMOORTHI
|
00078
|
CNRB0000966
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861777
|
|
KRISHNAMOORTHI
|
CANARA BANK(508532)
|
|
11
|
KUTHALAM
|
TN-14-008-026-026/58-A
()
|
2914008000NRG23270620220568647
|
27/06/2022
|
SENTHAMILSELVI
|
2914008WL009448
|
SENTHAMILSELVI
|
00078
|
CNRB0000966
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861777
|
|
SENTHAMILSELVI
|
CANARA BANK(508532)
|
|
12
|
KUTHALAM
|
TN-14-008-026-026/59-A
()
|
2914008000NRG23270620220568765
|
27/06/2022
|
HEMA
|
2914008WL009452
|
HEMA
|
00078
|
CNRB0000966
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861777
|
|
HEMA
|
CANARA BANK(508532)
|
|
13
|
KUTHALAM
|
TN-14-008-026-026/634-A
()
|
2914008000NRG23270620220568648
|
27/06/2022
|
RAJENTHIRAN
|
2914008WL009449
|
RAJENTHIRAN
|
00078
|
CNRB0000966
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJENTHIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10959
|
10959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10959
|
10959
|
|
|
|
|
|
|
|