|
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
|
VAIYAMPATTY
|
TN-16-006-006-006/140-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23201020221921009
|
21/10/2022
|
PALANIYAMMAL
|
2916006WL071672
|
PALANIYAMMAL
|
00546
|
CIUB0000073
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-006-006/16-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23201020221921010
|
21/10/2022
|
CHITRADEVI
|
2916006WL071672
|
CHITRADEVI
|
00546
|
CIUB0000073
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHITRADEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-006-006/189-A
(INAMPONNAMBALAMPATTI)
|
2916006000NRG23201020221921012
|
21/10/2022
|
Muthulakshmi
|
2916006WL071672
|
Muthulakshmi
|
00546
|
CIUB0000073
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthulakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|