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-16-004-017-017/240-A (SEEGAMPATTY)
|
2916004000NRG23160320233610437
|
20/03/2023
|
PAPPA
|
2916004WL108028
|
PAPPA
|
00546
|
CIUB0000026
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730392
|
|
PAPPA
|
CITY UNION BANK LIMITED(607324)
|
2
|
MANAPPARAI
|
TN-16-004-017-017/509-A (SEEGAMPATTY)
|
2916004000NRG23160320233610438
|
20/03/2023
|
PARANJOTHI
|
2916004WL108028
|
PARANJOTHI
|
00546
|
CIUB0000026
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730392
|
|
PARANJOTHI
|
CITY UNION BANK LIMITED(607324)
|
3
|
MANAPPARAI
|
TN-16-004-017-017/565-A (SEEGAMPATTY)
|
2916004000NRG23160320233610439
|
20/03/2023
|
Selvakumar
|
2916004WL108028
|
Selvakumar
|
00546
|
CIUB0000026
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvakumar
|
CITY UNION BANK LIMITED(607324)
|
4
|
MANAPPARAI
|
TN-16-004-017-017/566-a (SEEGAMPATTY)
|
2916004000NRG23160320233610440
|
20/03/2023
|
Padma
|
2916004WL108028
|
Padma
|
00546
|
CIUB0000026
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730392
|
|
Padma
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|