|
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
|
THIRUMANUR
|
TN-31-004-011-011/471
(KEELAPALUR)
|
2931004000NRG23211020220288877
|
22/10/2022
|
kavitha
|
2931004WL011184
|
kavitha
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
kavitha
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
THIRUMANUR
|
TN-31-004-011-011/535
(KEELAPALUR)
|
2931004000NRG23211020220288878
|
22/10/2022
|
TAMILARASI
|
2931004WL011184
|
TAMILARASI
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
TAMILARASI
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
THIRUMANUR
|
TN-31-004-011-011/724
(KEELAPALUR)
|
2931004000NRG23211020220288879
|
22/10/2022
|
SATHYA
|
2931004WL011184
|
SATHYA
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
SATHYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|