|
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-16-004-018-018/1103-A
(THOPPAMPATTY)
|
2916004000NRG23090620220367810
|
09/06/2022
|
DEEPA
|
2916004WL017527
|
DEEPA
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-018-018/344-A
(THOPPAMPATTY)
|
2916004000NRG23090620220367806
|
09/06/2022
|
JOTHI
|
2916004WL017523
|
JOTHI
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
JOTHI
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
MANAPPARAI
|
TN-16-004-018-018/369-A
(THOPPAMPATTY)
|
2916004000NRG23090620220367809
|
09/06/2022
|
CHINNAPONNU
|
2916004WL017526
|
CHINNAPONNU
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNAPONNU
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
MANAPPARAI
|
TN-16-004-018-018/513-A
(THOPPAMPATTY)
|
2916004000NRG23090620220367808
|
09/06/2022
|
Mahalakshmi
|
2916004WL017525
|
Mahalakshmi
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mahalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
MANAPPARAI
|
TN-16-004-018-018/529-A
(THOPPAMPATTY)
|
2916004000NRG23090620220367807
|
09/06/2022
|
PERUMAL
|
2916004WL017524
|
PERUMAL
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
PERUMAL
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|