|
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-15-008-033-004/637
(PULUTHIKUDI)
|
2915008000NRG23290320231104110
|
29/03/2023
|
BALASUBRAMANIYAN
|
2915008WL048076
|
BALASUBRAMANIYAN
|
00546
|
CIUB0000031
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
BALASUBRAMANIYAN
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
KOTTUR
|
TN-15-008-033-033/406-A
(PULUTHIKUDI)
|
2915008000NRG23290320231104113
|
29/03/2023
|
RATHAKRISHNAN
|
2915008WL048076
|
RATHAKRISHNAN
|
00546
|
CIUB0000031
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365046
|
|
RATHAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2810
|
2810
|
|
|
|
|
|
|
|