|
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
|
TIRUVALLUR
|
TN-02-010-034-034/403-A
(26 Veppampattu)
|
2902010000NRG23031220222365447
|
04/12/2022
|
Pandiyan
|
2902010WL058445
|
Pandiyan
|
00546
|
CIUB0000062
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pandiyan
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
TIRUVALLUR
|
TN-02-010-034-034/72-A
(26 Veppampattu)
|
2902010000NRG23031220222365452
|
04/12/2022
|
Manoranjitham
|
2902010WL058445
|
Manoranjitham
|
00546
|
CIUB0000062
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Manoranjitham
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|