|
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-15-008-029-029/411-A
(PALAYAKOTTAI)
|
2915008000NRG23210720220385887
|
21/07/2022
|
RANI
|
2915008WL014403
|
RANI
|
00546
|
CIUB0000030
|
1967
|
1967
|
Processed
|
29/07/2022
|
|
008649167
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
KOTTUR
|
TN-15-008-029-029/64-A
(PALAYAKOTTAI)
|
2915008000NRG23210720220385889
|
21/07/2022
|
MANVILI
|
2915008WL014403
|
MANVILI
|
00546
|
CIUB0000030
|
1967
|
1967
|
Processed
|
29/07/2022
|
|
008649167
|
|
MANVILI
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-029-029/65-A
(PALAYAKOTTAI)
|
2915008000NRG23210720220385891
|
21/07/2022
|
LAKSHMI
|
2915008WL014403
|
LAKSHMI
|
00546
|
CIUB0000030
|
1967
|
1967
|
Processed
|
29/07/2022
|
|
008649167
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|