|
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
|
TIRUNAVALUR
|
TN-04-004-016-016/1
()
|
2904004000NRG23031020222519524
|
03/10/2022
|
Sagunthala
|
2904004WL084967
|
Sagunthala
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sagunthala
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-016-016/114
()
|
2904004000NRG23031020222519525
|
03/10/2022
|
Thayalan
|
2904004WL084967
|
Thayalan
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Thayalan
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-016-016/192
()
|
2904004000NRG23031020222519526
|
03/10/2022
|
Kalaiyarasi
|
2904004WL084967
|
Kalaiyarasi
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kalaiyarasi
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-016-016/24
()
|
2904004000NRG23031020222519527
|
03/10/2022
|
Vasumathi
|
2904004WL084967
|
Vasumathi
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vasumathi
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-016-016/275
()
|
2904004000NRG23031020222519528
|
03/10/2022
|
Anparasi
|
2904004WL084967
|
Anparasi
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anparasi
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-016-016/289
()
|
2904004000NRG23031020222519529
|
03/10/2022
|
Lakshmidevi
|
2904004WL084967
|
Lakshmidevi
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmidevi
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-016-016/44
()
|
2904004000NRG23031020222519531
|
03/10/2022
|
Saroja
|
2904004WL084967
|
Saroja
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Saroja
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-016-016/60
()
|
2904004000NRG23031020222519532
|
03/10/2022
|
Boopathi
|
2904004WL084967
|
Boopathi
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Boopathi
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-016-016/8-A
()
|
2904004000NRG23031020222519533
|
03/10/2022
|
Alamelu
|
2904004WL084967
|
Alamelu
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
Alamelu
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|