|
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-16-004-017-017/102-A
(SEEGAMPATTY)
|
2916004000NRG23170320233627447
|
20/03/2023
|
Packiyam
|
2916004WL108449
|
Packiyam
|
00546
|
CIUB0000026
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730392
|
|
Packiyam
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
MANAPPARAI
|
TN-16-004-017-017/117-A
(SEEGAMPATTY)
|
2916004000NRG23170320233627448
|
20/03/2023
|
Vijayalakshmi
|
2916004WL108449
|
Vijayalakshmi
|
00546
|
CIUB0000026
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijayalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
MANAPPARAI
|
TN-16-004-017-017/145-A
(SEEGAMPATTY)
|
2916004000NRG23170320233627449
|
20/03/2023
|
ARAYEE
|
2916004WL108449
|
ARAYEE
|
00546
|
CIUB0000026
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730392
|
|
ARAYEE
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|