|
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
|
KOTTUR
|
TN-15-008-012-012/123-A
(KOTTUR THOTTAM)
|
2915008000NRG23300920220592944
|
30/09/2022
|
R. SUBRAMANIYAN
|
2915008WL026619
|
R. SUBRAMANIYAN
|
00546
|
CIUB0000031
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
R. SUBRAMANIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
KOTTUR
|
TN-15-008-012-012/123-A
(KOTTUR THOTTAM)
|
2915008000NRG23300920220592945
|
30/09/2022
|
VASUKI
|
2915008WL026619
|
VASUKI
|
00546
|
CIUB0000031
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
VASUKI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2529
|
2529
|
|
|
|
|
|
|
|