|
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-14-008-024-024/186-A
()
|
2914008000NRG23190920221374319
|
19/09/2022
|
THENMOZHI
|
2914008WL027506
|
THENMOZHI
|
00546
|
CIUB0000014
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
THENMOZHI
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
KUTHALAM
|
TN-14-008-024-024/60-A
()
|
2914008000NRG23190920221374321
|
19/09/2022
|
PREMA
|
2914008WL027506
|
PREMA
|
00546
|
CIUB0000014
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
PREMA
|
INDIAN BANK(607105)
|
|
3
|
KUTHALAM
|
TN-14-008-024-024/84-A
()
|
2914008000NRG23190920221374322
|
19/09/2022
|
VIJAYA
|
2914008WL027506
|
VIJAYA
|
00546
|
CIUB0000014
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
VIJAYA
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
KUTHALAM
|
TN-14-008-024-024/96-A
()
|
2914008000NRG23190920221374324
|
19/09/2022
|
JAYANTHI
|
2914008WL027506
|
JAYANTHI
|
00546
|
CIUB0000014
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
JAYANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|