|
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-14-008-029-001/167-A
()
|
2914008000NRG23160820221093853
|
16/08/2022
|
SELVARANI
|
2914008WL020832
|
SELVARANI
|
00546
|
CIUB0000014
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
2
|
KUTHALAM
|
TN-14-008-029-001/222-A
()
|
2914008000NRG23160820221093855
|
16/08/2022
|
GOVINDARASU
|
2914008WL020832
|
GOVINDARASU
|
00546
|
CIUB0000014
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINDARASU
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
KUTHALAM
|
TN-14-008-029-001/222-A
()
|
2914008000NRG23160820221093856
|
16/08/2022
|
USHA
|
2914008WL020832
|
USHA
|
00546
|
CIUB0000014
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
USHA
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
KUTHALAM
|
TN-14-008-029-029/215-A
()
|
2914008000NRG23160820221093857
|
16/08/2022
|
JEEVITHA
|
2914008WL020832
|
JEEVITHA
|
00546
|
CIUB0000014
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
JEEVITHA
|
HDFC BANK LTD(607152)
|
|
5
|
KUTHALAM
|
TN-14-008-029-029/226-A
()
|
2914008000NRG23160820221093858
|
16/08/2022
|
NAGAMALLI
|
2914008WL020832
|
NAGAMALLI
|
00546
|
CIUB0000014
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGAMALLI
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
KUTHALAM
|
TN-14-008-029-029/414-A
()
|
2914008000NRG23160820221093859
|
16/08/2022
|
RADHIKA
|
2914008WL020832
|
RADHIKA
|
00546
|
CIUB0000014
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
7
|
KUTHALAM
|
TN-14-008-029-029/432-A
()
|
2914008000NRG23160820221093861
|
16/08/2022
|
RAJALAKSHMI
|
2914008WL020832
|
RAJALAKSHMI
|
00546
|
CIUB0000014
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-029-029/473-A
()
|
2914008000NRG23160820221093863
|
16/08/2022
|
PRIYA
|
2914008WL020832
|
PRIYA
|
00546
|
CIUB0000014
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|