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
|
THIRUMANUR
|
TN-31-004-011-011/224 (KEELAPALUR)
|
2931004000NRG23311220220420897
|
02/01/2023
|
PALANIYAMMAAL
|
2931004WL015564
|
PALANIYAMMAAL
|
00546
|
CIUB0000029
|
1536
|
1536
|
Processed
|
03/02/2023
|
|
037269821
|
|
PALANIYAMMAAL
|
CITY UNION BANK LIMITED(607324)
|
2
|
THIRUMANUR
|
TN-31-004-011-011/225 (KEELAPALUR)
|
2931004000NRG23311220220420898
|
02/01/2023
|
SELVARANI
|
2931004WL015564
|
SELVARANI
|
00546
|
CIUB0000029
|
1536
|
1536
|
Processed
|
03/02/2023
|
|
037269821
|
|
SELVARANI
|
CITY UNION BANK LIMITED(607324)
|
3
|
THIRUMANUR
|
TN-31-004-011-011/580 (KEELAPALUR)
|
2931004000NRG23311220220420899
|
02/01/2023
|
Latha
|
2931004WL015564
|
Latha
|
00546
|
CIUB0000029
|
1536
|
1536
|
Processed
|
02/02/2023
|
|
037269821
|
|
Latha
|
ICICI BANK LTD(508534)
|
4
|
THIRUMANUR
|
TN-31-004-011-011/82 (KEELAPALUR)
|
2931004000NRG23311220220420900
|
02/01/2023
|
ASALAMBAAL
|
2931004WL015564
|
ASALAMBAAL
|
00546
|
CIUB0000029
|
1536
|
1536
|
Processed
|
03/02/2023
|
|
037269821
|
|
ASALAMBAAL
|
CITY UNION BANK LIMITED(607324)
|
5
|
THIRUMANUR
|
TN-31-004-011-011/830 (KEELAPALUR)
|
2931004000NRG23311220220420901
|
02/01/2023
|
MAHESHWARI
|
2931004WL015564
|
MAHESHWARI
|
00546
|
CIUB0000029
|
1536
|
1536
|
Processed
|
02/02/2023
|
|
037269821
|
|
MAHESHWARI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|