|
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-04-004-038-038/1246
()
|
2904004000NRG23280420220016610
|
28/04/2022
|
Indhira
|
2904004WL001698
|
Indhira
|
00546
|
CIUB0000055
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018428161
|
|
Indhira
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-038-038/1298
()
|
2904004000NRG23280420220016612
|
28/04/2022
|
AMIRTHAM
|
2904004WL001698
|
AMIRTHAM
|
00546
|
CIUB0000055
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018428161
|
|
AMIRTHAM
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-038-038/151
()
|
2904004000NRG23280420220016630
|
28/04/2022
|
Manjula M
|
2904004WL001703
|
Manjula M
|
00546
|
CIUB0000055
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018428161
|
|
Manjula M
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-038-038/714
()
|
2904004000NRG23280420220016617
|
28/04/2022
|
SELVY
|
2904004WL001698
|
SELVY
|
00546
|
CIUB0000055
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018428161
|
|
SELVY
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-038-038/746
()
|
2904004000NRG23280420220016640
|
28/04/2022
|
Kaliyamal
|
2904004WL001703
|
Kaliyamal
|
00546
|
CIUB0000055
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kaliyamal
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-038-038/776
()
|
2904004000NRG23280420220016643
|
28/04/2022
|
PUSHPA
|
2904004WL001703
|
PUSHPA
|
00546
|
CIUB0000055
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018428161
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-038-038/776
()
|
2904004000NRG23280420220016644
|
28/04/2022
|
Thatsanamurthy
|
2904004WL001703
|
Thatsanamurthy
|
00546
|
CIUB0000055
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018428161
|
|
Thatsanamurthy
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|