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
|
MANAPPARAI
|
TN-16-004-018-007/1348-A (THOPPAMPATTY)
|
2916004000NRG23281020222010991
|
29/10/2022
|
Chitra
|
2916004WL074141
|
Chitra
|
00546
|
CIUB0000026
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
2
|
MANAPPARAI
|
TN-16-004-018-012/1370-A (THOPPAMPATTY)
|
2916004000NRG23281020222010979
|
29/10/2022
|
Mahalakshmi
|
2916004WL074139
|
Mahalakshmi
|
00546
|
CIUB0000026
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
3
|
MANAPPARAI
|
TN-16-004-018-012/1372-A (THOPPAMPATTY)
|
2916004000NRG23281020222010980
|
29/10/2022
|
SAROJA
|
2916004WL074139
|
SAROJA
|
00546
|
CIUB0000026
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
SAROJA
|
CITY UNION BANK LIMITED(607324)
|
4
|
MANAPPARAI
|
TN-16-004-018-018/344-A (THOPPAMPATTY)
|
2916004000NRG23281020222010978
|
29/10/2022
|
JOTHI
|
2916004WL074138
|
JOTHI
|
00546
|
CIUB0000026
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
JOTHI
|
CITY UNION BANK LIMITED(607324)
|
5
|
MANAPPARAI
|
TN-16-004-018-018/382-A (THOPPAMPATTY)
|
2916004000NRG23281020222011147
|
29/10/2022
|
ESHWARI
|
2916004WL074144
|
ESHWARI
|
00546
|
CIUB0000026
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
ESHWARI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|