|
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
|
P.N.PALAYAM
|
TN-11-003-007-004/2257-A
(PANNIMADAI)
|
2911003000NRG23050720220534181
|
05/07/2022
|
Sarojini
|
2911003WL020596
|
Sarojini
|
00546
|
CIUB0000345
|
250
|
250
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sarojini
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
P.N.PALAYAM
|
TN-11-003-007-007/1887-A
(PANNIMADAI)
|
2911003000NRG23050720220534182
|
05/07/2022
|
Pappammal
|
2911003WL020596
|
Pappammal
|
00546
|
CIUB0000345
|
250
|
250
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pappammal
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
P.N.PALAYAM
|
TN-11-003-007-007/2106-A
(PANNIMADAI)
|
2911003000NRG23050720220534184
|
05/07/2022
|
Marathal
|
2911003WL020596
|
Marathal
|
00546
|
CIUB0000345
|
250
|
250
|
Processed
|
08/07/2022
|
|
027753901
|
|
Marathal
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
750
|
750
|
|
|
|
|
|
|
|