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-14-008-034-034/265-A ()
|
2914008000NRG23260720220863926
|
26/07/2022
|
GOWTHAMAN
|
2914008WL015860
|
GOWTHAMAN
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645861
|
|
GOWTHAMAN
|
()
|
2
|
KUTHALAM
|
TN-14-008-034-034/42-A ()
|
2914008000NRG23260720220863936
|
26/07/2022
|
RAJENTHIRAN
|
2914008WL015860
|
RAJENTHIRAN
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645861
|
|
RAJENTHIRAN
|
()
|
3
|
KUTHALAM
|
TN-14-008-034-034/59-A ()
|
2914008000NRG23260720220863948
|
26/07/2022
|
ANNAKILI
|
2914008WL015860
|
ANNAKILI
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645861
|
|
ANNAKILI
|
()
|
4
|
KUTHALAM
|
TN-14-008-034-034/65-A ()
|
2914008000NRG23260720220863953
|
26/07/2022
|
SENTHIL
|
2914008WL015860
|
SENTHIL
|
00546
|
CIUB0000014
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645861
|
|
SENTHIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|