|
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-14-008-004-001/139-A
()
|
2914008000NRG23060920221322139
|
06/09/2022
|
MALLIKA
|
2914008WL025732
|
MALLIKA
|
00177
|
IOBA0000591
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857862
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
2
|
KUTHALAM
|
TN-14-008-004-001/139-A
()
|
2914008000NRG23060920221322138
|
06/09/2022
|
MATHIYAZHAGAN
|
2914008WL025732
|
MATHIYAZHAGAN
|
00177
|
IOBA0000591
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857862
|
|
MATHIYAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-004-004/362-A
()
|
2914008000NRG23060920221322141
|
06/09/2022
|
Pavunammal
|
2914008WL025732
|
Pavunammal
|
00177
|
IOBA0000591
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857862
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-004-004/707-A
()
|
2914008000NRG23060920221322142
|
06/09/2022
|
SUTHA
|
2914008WL025732
|
SUTHA
|
00177
|
IOBA0000591
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
5
|
KUTHALAM
|
TN-14-008-025-025/35-A
()
|
2914008000NRG23060920221322000
|
06/09/2022
|
AMSAM
|
2914008WL025725
|
AMSAM
|
00415
|
SBIN0012794
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857862
|
|
AMSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUTHALAM
|
TN-14-008-025-025/35-A
()
|
2914008000NRG23060920221321999
|
06/09/2022
|
KALIYAMOORTHY
|
2914008WL025725
|
KALIYAMOORTHY
|
00415
|
SBIN0012794
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857862
|
|
KALIYAMOORTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUTHALAM
|
TN-14-008-025-025/419-A
()
|
2914008000NRG23060920221322001
|
06/09/2022
|
SUTHA
|
2914008WL025725
|
SUTHA
|
00415
|
SBIN0012794
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857862
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUTHALAM
|
TN-14-008-025-025/600-A
()
|
2914008000NRG23060920221322002
|
06/09/2022
|
Magaiyarkarasi
|
2914008WL025725
|
Magaiyarkarasi
|
00415
|
SBIN0012794
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857862
|
|
Magaiyarkarasi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8992
|
8992
|
|
|
|
|
|
|
|