|
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-02-010-034-019/546-A
(26 Veppampattu)
|
2902010000NRG23280520220408279
|
28/05/2022
|
Yasodha
|
2902010WL010911
|
Yasodha
|
00546
|
CIUB0000062
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Yasodha
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
TIRUVALLUR
|
TN-02-010-034-034/170-A
(26 Veppampattu)
|
2902010000NRG23280520220408283
|
28/05/2022
|
Palayam
|
2902010WL010911
|
Palayam
|
00546
|
CIUB0000062
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Palayam
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
TIRUVALLUR
|
TN-02-010-034-034/234-A
(26 Veppampattu)
|
2902010000NRG23280520220408285
|
28/05/2022
|
Ramesh
|
2902010WL010911
|
Ramesh
|
00546
|
CIUB0000062
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|