|
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-14-008-019-001/2032-A
()
|
2914008000NRG23040520220039259
|
04/05/2022
|
Sellammal
|
2914008WL001017
|
Sellammal
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-019-019/1356-A
()
|
2914008000NRG23040520220039234
|
04/05/2022
|
LATHA
|
2914008WL001012
|
LATHA
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427555
|
|
LATHA
|
RATNAKAR BANK(607393)
|
|
3
|
KUTHALAM
|
TN-14-008-019-019/1371-A
()
|
2914008000NRG23040520220039235
|
04/05/2022
|
KAMALA
|
2914008WL001012
|
KAMALA
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427555
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-019-019/478-A
()
|
2914008000NRG23040520220039237
|
04/05/2022
|
THAMILSELVI
|
2914008WL001012
|
THAMILSELVI
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427555
|
|
THAMILSELVI
|
HDFC BANK LTD(607152)
|
|
5
|
KUTHALAM
|
TN-14-008-019-019/492-A
()
|
2914008000NRG23040520220039238
|
04/05/2022
|
AMUTHA
|
2914008WL001012
|
AMUTHA
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427555
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
6
|
KUTHALAM
|
TN-14-008-019-019/502-A
()
|
2914008000NRG23040520220039239
|
04/05/2022
|
PUSHPAVALLI
|
2914008WL001012
|
PUSHPAVALLI
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427555
|
|
PUSHPAVALLI
|
RATNAKAR BANK(607393)
|
|
7
|
KUTHALAM
|
TN-14-008-019-020/1661-A
()
|
2914008000NRG23040520220039262
|
04/05/2022
|
MOHANA
|
2914008WL001017
|
MOHANA
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427555
|
|
MOHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|