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-14-008-034-034/264-A ()
|
2914008000NRG23200320232694172
|
20/03/2023
|
SUSILA
|
2914008WL055691
|
SUSILA
|
00546
|
CIUB0000014
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
025730131
|
|
SUSILA
|
()
|
2
|
KUTHALAM
|
TN-14-008-034-034/321-A ()
|
2914008000NRG23200320232694190
|
20/03/2023
|
Maithili
|
2914008WL055693
|
Maithili
|
00546
|
CIUB0000014
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
025730131
|
|
Maithili
|
()
|
3
|
KUTHALAM
|
TN-14-008-034-034/355-A ()
|
2914008000NRG23200320232694177
|
20/03/2023
|
Vennila
|
2914008WL055691
|
Vennila
|
00546
|
CIUB0000014
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
025730131
|
|
Vennila
|
()
|
4
|
KUTHALAM
|
TN-14-008-034-034/62-A ()
|
2914008000NRG23200320232694196
|
20/03/2023
|
Malathi
|
2914008WL055694
|
Malathi
|
00546
|
CIUB0000014
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
025730131
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6024
|
6024
|
|
|
|
|
|
|
|