|
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-15-008-009-009/317-A
(KARUPPUKKILAR)
|
2915008000NRG23160620220228836
|
17/06/2022
|
PICHIYAMMAL
|
2915008WL006934
|
PICHIYAMMAL
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596921
|
|
PICHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KOTTUR
|
TN-15-008-009-009/317-A
(KARUPPUKKILAR)
|
2915008000NRG23160620220228835
|
17/06/2022
|
PONNUTHAI
|
2915008WL006934
|
PONNUTHAI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596921
|
|
PONNUTHAI
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
KOTTUR
|
TN-15-008-009-009/55-A
(KARUPPUKKILAR)
|
2915008000NRG23160620220228837
|
17/06/2022
|
THAYANITHI
|
2915008WL006934
|
THAYANITHI
|
00546
|
CIUB0000031
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596921
|
|
THAYANITHI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|