|
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-16-006-011-003/1349-A
(NADUPATTI)
|
2916006000NRG23300920221661199
|
30/09/2022
|
Muthulakshmi
|
2916006WL064846
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-011/454-A
(NADUPATTI)
|
2916006000NRG23300920221661203
|
30/09/2022
|
PADMAWATHI
|
2916006WL064846
|
PADMAWATHI
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361442
|
|
PADMAWATHI
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-011/646-A
(NADUPATTI)
|
2916006000NRG23300920221661204
|
30/09/2022
|
Kannammal
|
2916006WL064846
|
Kannammal
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kannammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|