|
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-14-008-024-001/563-A
()
|
2914008000NRG23160320232644402
|
16/03/2023
|
VALARMATHI
|
2914008WL054627
|
VALARMATHI
|
00546
|
CIUB0000014
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-024-001/580-A
()
|
2914008000NRG23160320232644403
|
16/03/2023
|
PREMA
|
2914008WL054627
|
PREMA
|
00546
|
CIUB0000014
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
PREMA
|
INDIAN BANK(607105)
|
|
3
|
KUTHALAM
|
TN-14-008-024-001/590-A
()
|
2914008000NRG23160320232644404
|
16/03/2023
|
PARAMESWARI
|
2914008WL054627
|
PARAMESWARI
|
00546
|
CIUB0000014
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUTHALAM
|
TN-14-008-024-001/597-A
()
|
2914008000NRG23160320232644405
|
16/03/2023
|
MOUNIGA
|
2914008WL054627
|
MOUNIGA
|
00546
|
CIUB0000014
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
MOUNIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUTHALAM
|
TN-14-008-024-024/159-A
()
|
2914008000NRG23160320232644406
|
16/03/2023
|
RAJAKUMARI
|
2914008WL054627
|
RAJAKUMARI
|
00546
|
CIUB0000014
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAJAKUMARI
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
KUTHALAM
|
TN-14-008-024-024/304-A
()
|
2914008000NRG23160320232644409
|
16/03/2023
|
KANIMOZHI
|
2914008WL054627
|
KANIMOZHI
|
00546
|
CIUB0000014
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
KANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUTHALAM
|
TN-14-008-024-024/304-A
()
|
2914008000NRG23160320232644410
|
16/03/2023
|
RAMASAMY
|
2914008WL054627
|
RAMASAMY
|
00546
|
CIUB0000014
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAMASAMY
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KUTHALAM
|
TN-14-008-024-024/547-B
()
|
2914008000NRG23160320232644411
|
16/03/2023
|
GANASEKAR
|
2914008WL054627
|
GANASEKAR
|
00546
|
CIUB0000014
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
GANASEKAR
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KUTHALAM
|
TN-14-008-024-024/64-A
()
|
2914008000NRG23160320232644412
|
16/03/2023
|
JOTHI
|
2914008WL054627
|
JOTHI
|
00546
|
CIUB0000014
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
JOTHI
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
KUTHALAM
|
TN-14-008-024-025/489-B
()
|
2914008000NRG23160320232644413
|
16/03/2023
|
DEEPA
|
2914008WL054627
|
DEEPA
|
00546
|
CIUB0000014
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
DEEPA
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|