|
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-15-008-044-044/1004-A
(THIRUMAKKOTTAI)
|
2915008000NRG23250320231091293
|
25/03/2023
|
KALYANI
|
2915008WL047785
|
KALYANI
|
00546
|
CIUB0000030
|
200
|
200
|
Processed
|
03/04/2023
|
|
005714223
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KOTTUR
|
TN-15-008-044-044/74-A
(THIRUMAKKOTTAI)
|
2915008000NRG23250320231091294
|
25/03/2023
|
AMMAL
|
2915008WL047785
|
AMMAL
|
00546
|
CIUB0000030
|
200
|
200
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400
|
400
|
|
|
|
|
|
|
|