|
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
|
VAIYAMPATTY
|
TN-16-006-011-006/1107-A
(NADUPATTI)
|
2916006000NRG23130420220005018
|
13/04/2022
|
Seerangammal
|
2916006WL000455
|
Seerangammal
|
00546
|
CIUB0000073
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
009655063
|
|
Seerangammal
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-006/922-A
(NADUPATTI)
|
2916006000NRG23130420220005019
|
13/04/2022
|
Velan
|
2916006WL000455
|
Velan
|
00546
|
CIUB0000073
|
1536
|
1536
|
Processed
|
06/05/2022
|
|
009655063
|
|
Velan
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-011/674-A
(NADUPATTI)
|
2916006000NRG23130420220005020
|
13/04/2022
|
Kamalam
|
2916006WL000455
|
Kamalam
|
00546
|
CIUB0000073
|
768
|
768
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kamalam
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3840
|
3840
|
|
|
|
|
|
|
|