|
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-16-006-015-015/1030-A
(PUDUKKOTTAI)
|
2916006000NRG23240620220552920
|
24/06/2022
|
Vellaiyammal
|
2916006WL024878
|
Vellaiyammal
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vellaiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-015-015/1093-A
(PUDUKKOTTAI)
|
2916006000NRG23240620220552921
|
24/06/2022
|
Jothi
|
2916006WL024878
|
Jothi
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jothi
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-015-015/1094-A
(PUDUKKOTTAI)
|
2916006000NRG23240620220552922
|
24/06/2022
|
Nirmala
|
2916006WL024878
|
Nirmala
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-015-015/173-A
(PUDUKKOTTAI)
|
2916006000NRG23240620220552925
|
24/06/2022
|
Kuppammal
|
2916006WL024878
|
Kuppammal
|
00546
|
CIUB0000073
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kuppammal
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|