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-14-008-024-024/193-A ()
|
2914008000NRG23031020221505617
|
03/10/2022
|
TAMILKODI
|
2914008WL030591
|
TAMILKODI
|
00546
|
CIUB0000014
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
TAMILKODI
|
CITY UNION BANK LIMITED(607324)
|
2
|
KUTHALAM
|
TN-14-008-024-024/270-B ()
|
2914008000NRG23031020221505618
|
03/10/2022
|
SARATHAMBAL
|
2914008WL030591
|
SARATHAMBAL
|
00546
|
CIUB0000014
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
SARATHAMBAL
|
CITY UNION BANK LIMITED(607324)
|
3
|
KUTHALAM
|
TN-14-008-024-024/38-A ()
|
2914008000NRG23031020221505620
|
03/10/2022
|
SASIKALA
|
2914008WL030591
|
SASIKALA
|
00546
|
CIUB0000014
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
SASIKALA
|
CITY UNION BANK LIMITED(607324)
|
4
|
KUTHALAM
|
TN-14-008-024-024/41-A ()
|
2914008000NRG23031020221505621
|
03/10/2022
|
VALARMATHI
|
2914008WL030591
|
VALARMATHI
|
00546
|
CIUB0000014
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
VALARMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|