|
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
|
BUDALUR
|
TN-13-002-030-030/18
(RAJAGIRI)
|
2913002000NRG23130520220131498
|
13/05/2022
|
Deivakanni
|
2913002WL004978
|
Deivakanni
|
00546
|
CIUB0000019
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Deivakanni
|
INDIAN BANK(607105)
|
|
2
|
BUDALUR
|
TN-13-002-030-030/25
(RAJAGIRI)
|
2913002000NRG23130520220131499
|
13/05/2022
|
Minnalkodi
|
2913002WL004978
|
Minnalkodi
|
00546
|
CIUB0000019
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Minnalkodi
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
BUDALUR
|
TN-13-002-030-030/261
(RAJAGIRI)
|
2913002000NRG23130520220131500
|
13/05/2022
|
Thamilselvi
|
2913002WL004978
|
Thamilselvi
|
00546
|
CIUB0000019
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
|
4
|
BUDALUR
|
TN-13-002-030-030/302
(RAJAGIRI)
|
2913002000NRG23130520220131501
|
13/05/2022
|
Pichaiammal
|
2913002WL004978
|
Pichaiammal
|
00546
|
CIUB0000019
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pichaiammal
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
BUDALUR
|
TN-13-002-030-030/333
(RAJAGIRI)
|
2913002000NRG23130520220131502
|
13/05/2022
|
Kanagaraj
|
2913002WL004978
|
Kanagaraj
|
00546
|
CIUB0000019
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kanagaraj
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
BUDALUR
|
TN-13-002-030-030/35
(RAJAGIRI)
|
2913002000NRG23130520220131503
|
13/05/2022
|
Indirakumari
|
2913002WL004978
|
Indirakumari
|
00546
|
CIUB0000019
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Indirakumari
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
BUDALUR
|
TN-13-002-030-030/364
(RAJAGIRI)
|
2913002000NRG23130520220131504
|
13/05/2022
|
Parvathi
|
2913002WL004978
|
Parvathi
|
00546
|
CIUB0000019
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Parvathi
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
BUDALUR
|
TN-13-002-030-030/73
(RAJAGIRI)
|
2913002000NRG23130520220131507
|
13/05/2022
|
Ravi
|
2913002WL004978
|
Ravi
|
00546
|
CIUB0000019
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ravi
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
BUDALUR
|
TN-13-002-030-030/76
(RAJAGIRI)
|
2913002000NRG23130520220131508
|
13/05/2022
|
Vijayalakshmi
|
2913002WL004978
|
Vijayalakshmi
|
00546
|
CIUB0000019
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vijayalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|