|
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-14-008-032-032/182-A
()
|
2914008000NRG23201020221623621
|
20/10/2022
|
EZHILARASI
|
2914008WL033313
|
EZHILARASI
|
00176
|
IDIB000N105
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
EZHILARASI
|
HDFC BANK LTD(607152)
|
|
2
|
KUTHALAM
|
TN-14-008-032-032/190-A
()
|
2914008000NRG23201020221623622
|
20/10/2022
|
AMSAM
|
2914008WL033313
|
AMSAM
|
00176
|
IDIB000N105
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
AMSAM
|
INDIAN BANK(607105)
|
|
3
|
KUTHALAM
|
TN-14-008-032-032/191-A
()
|
2914008000NRG23201020221623623
|
20/10/2022
|
KALYANASUNDARAM
|
2914008WL033313
|
KALYANASUNDARAM
|
00176
|
IDIB000N105
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
KALYANASUNDARAM
|
INDIAN BANK(607105)
|
|
4
|
KUTHALAM
|
TN-14-008-032-032/191-A
()
|
2914008000NRG23201020221623624
|
20/10/2022
|
SOUTHAMANI
|
2914008WL033313
|
SOUTHAMANI
|
00176
|
IDIB000N105
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
SOUTHAMANI
|
INDIAN BANK(607105)
|
|
5
|
KUTHALAM
|
TN-14-008-032-032/196-A
()
|
2914008000NRG23201020221623625
|
20/10/2022
|
ARIYAMALA
|
2914008WL033313
|
ARIYAMALA
|
00176
|
IDIB000N105
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
ARIYAMALA
|
INDIAN BANK(607105)
|
|
6
|
KUTHALAM
|
TN-14-008-032-032/197-A
()
|
2914008000NRG23201020221623626
|
20/10/2022
|
VENNILA
|
2914008WL033313
|
VENNILA
|
00176
|
IDIB000N105
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
VENNILA
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
7
|
KUTHALAM
|
TN-14-008-032-032/198-A
()
|
2914008000NRG23201020221623628
|
20/10/2022
|
SANTHI
|
2914008WL033313
|
SANTHI
|
00176
|
IDIB000N105
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
SANTHI
|
HDFC BANK LTD(607152)
|
|
8
|
KUTHALAM
|
TN-14-008-032-032/201-A
()
|
2914008000NRG23201020221623629
|
20/10/2022
|
GOPAL
|
2914008WL033313
|
GOPAL
|
00176
|
IDIB000N105
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|