|
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
|
NAGAPATTINAM
|
TN-14-001-012-001/221-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746832
|
14/07/2022
|
ESWARI
|
2914001WL013382
|
ESWARI
|
00546
|
CIUB0000006
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
ESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-012-012/214-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746833
|
14/07/2022
|
KRISHNAKUMARI
|
2914001WL013382
|
KRISHNAKUMARI
|
00546
|
CIUB0000006
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
KRISHNAKUMARI
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-012-012/332-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746834
|
14/07/2022
|
VIJAYALAKSHMI
|
2914001WL013382
|
VIJAYALAKSHMI
|
00546
|
CIUB0000006
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
VIJAYALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-012-012/64-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746836
|
14/07/2022
|
NAVANEETHAM
|
2914001WL013382
|
NAVANEETHAM
|
00546
|
CIUB0000006
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
NAVANEETHAM
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-012-012/93-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746838
|
14/07/2022
|
CHANRA
|
2914001WL013382
|
CHANRA
|
00546
|
CIUB0000006
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
CHANRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-012-012/93-A
(MANJAKOLLAI)
|
2914001000NRG23140720220746837
|
14/07/2022
|
MAHALINGAM
|
2914001WL013382
|
MAHALINGAM
|
00546
|
CIUB0000006
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
MAHALINGAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|