|
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-16-004-017-017/181-A
(SEEGAMPATTY)
|
2916004000NRG23150920221482462
|
16/09/2022
|
Kalaiyarasi
|
2916004WL060056
|
Kalaiyarasi
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-017-017/312-A
(SEEGAMPATTY)
|
2916004000NRG23150920221482461
|
16/09/2022
|
Sarasu
|
2916004WL060055
|
Sarasu
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sarasu
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
MANAPPARAI
|
TN-16-004-017-017/683-A
(SEEGAMPATTY)
|
2916004000NRG23150920221482460
|
16/09/2022
|
Baby Shanmugavalli
|
2916004WL060054
|
Baby Shanmugavalli
|
00546
|
CIUB0000026
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Baby Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|