|
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-14-008-002-002/205-A
()
|
2914008000NRG23200720220800154
|
20/07/2022
|
LATHA
|
2914008WL014564
|
LATHA
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
LATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
KUTHALAM
|
TN-14-008-002-002/210-A
()
|
2914008000NRG23200720220800155
|
20/07/2022
|
DEVIKA
|
2914008WL014564
|
DEVIKA
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
DEVIKA
|
CANARA BANK(508532)
|
|
3
|
KUTHALAM
|
TN-14-008-002-002/248-A
()
|
2914008000NRG23200720220800156
|
20/07/2022
|
VIMALA
|
2914008WL014564
|
VIMALA
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
VIMALA
|
HDFC BANK LTD(607152)
|
|
4
|
KUTHALAM
|
TN-14-008-002-002/264-A
()
|
2914008000NRG23200720220800157
|
20/07/2022
|
VASANTHA
|
2914008WL014564
|
VASANTHA
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
5
|
KUTHALAM
|
TN-14-008-002-002/274-A
()
|
2914008000NRG23200720220800159
|
20/07/2022
|
GOVINDARAJ
|
2914008WL014564
|
GOVINDARAJ
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
GOVINDARAJ
|
CANARA BANK(508532)
|
|
6
|
KUTHALAM
|
TN-14-008-002-002/274-A
()
|
2914008000NRG23200720220800160
|
20/07/2022
|
KALYANI
|
2914008WL014564
|
KALYANI
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
KALYANI
|
CANARA BANK(508532)
|
|
7
|
KUTHALAM
|
TN-14-008-002-002/274-A
()
|
2914008000NRG23200720220800161
|
20/07/2022
|
TAMILVANAN
|
2914008WL014564
|
TAMILVANAN
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
TAMILVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUTHALAM
|
TN-14-008-002-002/330-A
()
|
2914008000NRG23200720220800162
|
20/07/2022
|
MADHAVAN
|
2914008WL014565
|
MADHAVAN
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
MADHAVAN
|
CANARA BANK(508532)
|
|
9
|
KUTHALAM
|
TN-14-008-002-002/330-A
()
|
2914008000NRG23200720220800163
|
20/07/2022
|
MALARKODI
|
2914008WL014565
|
MALARKODI
|
00078
|
CNRB0000966
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
MALARKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|