|
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
|
TIRUVALLUR
|
TN-02-010-034-001/540-A
(26 Veppampattu)
|
2902010000NRG23071020221825339
|
08/10/2022
|
Kavitha
|
2902010WL044983
|
Kavitha
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kavitha
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
TIRUVALLUR
|
TN-02-010-034-001/541-A
(26 Veppampattu)
|
2902010000NRG23071020221825340
|
08/10/2022
|
Veerammal
|
2902010WL044983
|
Veerammal
|
00546
|
CIUB0000062
|
212
|
212
|
Processed
|
14/10/2022
|
|
033431890
|
|
Veerammal
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
TIRUVALLUR
|
TN-02-010-034-001/553-A
(26 Veppampattu)
|
2902010000NRG23071020221825341
|
08/10/2022
|
Vasanthi
|
2902010WL044983
|
Vasanthi
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vasanthi
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
TIRUVALLUR
|
TN-02-010-034-001/558-A
(26 Veppampattu)
|
2902010000NRG23071020221825342
|
08/10/2022
|
Vedhanayagi
|
2902010WL044983
|
Vedhanayagi
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vedhanayagi
|
INDIAN BANK(607105)
|
|
5
|
TIRUVALLUR
|
TN-02-010-034-019/546-A
(26 Veppampattu)
|
2902010000NRG23071020221825343
|
08/10/2022
|
Yasodha
|
2902010WL044983
|
Yasodha
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431890
|
|
Yasodha
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3604
|
3604
|
|
|
|
|
|
|
|