|
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-14-008-024-024/131-A
()
|
2914008000NRG23270620220569087
|
27/06/2022
|
VEERAMMAL
|
2914008WL009467
|
VEERAMMAL
|
00546
|
CIUB0000014
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
022861777
|
|
VEERAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
KUTHALAM
|
TN-14-008-024-024/132-A
()
|
2914008000NRG23270620220569088
|
27/06/2022
|
PREMA
|
2914008WL009467
|
PREMA
|
00546
|
CIUB0000014
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
022861777
|
|
PREMA
|
INDIAN BANK(607105)
|
|
3
|
KUTHALAM
|
TN-14-008-024-024/140-A
()
|
2914008000NRG23270620220569089
|
27/06/2022
|
VIMALA
|
2914008WL009467
|
VIMALA
|
00546
|
CIUB0000014
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIMALA
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
KUTHALAM
|
TN-14-008-024-024/156-A
()
|
2914008000NRG23270620220569090
|
27/06/2022
|
VASANTHY
|
2914008WL009467
|
VASANTHY
|
00546
|
CIUB0000014
|
1365
|
1365
|
Processed
|
02/07/2022
|
|
022861777
|
|
VASANTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-024-024/365-B
()
|
2914008000NRG23270620220569091
|
27/06/2022
|
KALARANI
|
2914008WL009467
|
KALARANI
|
00546
|
CIUB0000014
|
1365
|
1365
|
Processed
|
02/07/2022
|
|
022861777
|
|
KALARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-024-024/396-A
()
|
2914008000NRG23270620220569092
|
27/06/2022
|
MAHESWARI
|
2914008WL009467
|
MAHESWARI
|
00546
|
CIUB0000014
|
1365
|
1365
|
Processed
|
02/07/2022
|
|
022861777
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|