|
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
|
THIRUMANUR
|
TN-31-004-023-023/380
(POONDI)
|
2931004000NRG23291020220297514
|
01/11/2022
|
REVATHI
|
2931004WL011416
|
REVATHI
|
00546
|
CIUB0000029
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
REVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
THIRUMANUR
|
TN-31-004-023-023/432
(POONDI)
|
2931004000NRG23291020220297516
|
01/11/2022
|
MURUGESAN
|
2931004WL011416
|
MURUGESAN
|
00546
|
CIUB0000029
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
MURUGESAN
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
THIRUMANUR
|
TN-31-004-023-023/432
(POONDI)
|
2931004000NRG23291020220297515
|
01/11/2022
|
VENNILA
|
2931004WL011416
|
VENNILA
|
00546
|
CIUB0000029
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
VENNILA
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
THIRUMANUR
|
TN-31-004-023-023/437
(POONDI)
|
2931004000NRG23291020220297517
|
01/11/2022
|
NEELAVATHI
|
2931004WL011416
|
NEELAVATHI
|
00546
|
CIUB0000029
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
NEELAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
THIRUMANUR
|
TN-31-004-023-023/921
(POONDI)
|
2931004000NRG23291020220297519
|
01/11/2022
|
SURIYA KALA
|
2931004WL011416
|
SURIYA KALA
|
00546
|
CIUB0000029
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
SURIYA KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|