|
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-14-008-024-024/201-A
()
|
2914008000NRG23091120221707809
|
09/11/2022
|
GEETHA
|
2914008WL036209
|
GEETHA
|
00546
|
CIUB0000014
|
1124
|
1124
|
Processed
|
16/11/2022
|
|
014668492
|
|
GEETHA
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
KUTHALAM
|
TN-14-008-024-024/418-A
()
|
2914008000NRG23091120221707810
|
09/11/2022
|
VENNILA
|
2914008WL036209
|
VENNILA
|
00546
|
CIUB0000014
|
1124
|
1124
|
Processed
|
16/11/2022
|
|
014668492
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-024-024/65-A
()
|
2914008000NRG23091120221707812
|
09/11/2022
|
LAKSHMI
|
2914008WL036209
|
LAKSHMI
|
00546
|
CIUB0000014
|
1124
|
1124
|
Processed
|
16/11/2022
|
|
014668492
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
KUTHALAM
|
TN-14-008-024-024/88-A
()
|
2914008000NRG23091120221707813
|
09/11/2022
|
SANTHI
|
2914008WL036209
|
SANTHI
|
00546
|
CIUB0000014
|
1124
|
1124
|
Processed
|
16/11/2022
|
|
014668492
|
|
SANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|