|
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
|
BUDALUR
|
TN-13-002-036-036/522
(THIRUCHINAMPOONDI)
|
2913002000NRG23040620220289703
|
04/06/2022
|
Ayeimanikam
|
2913002WL009512
|
Ayeimanikam
|
00546
|
CIUB0000019
|
2730
|
2730
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ayeimanikam
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
BUDALUR
|
TN-13-002-036-036/522
(THIRUCHINAMPOONDI)
|
2913002000NRG23040620220289702
|
04/06/2022
|
Gomathi
|
2913002WL009512
|
Gomathi
|
00546
|
CIUB0000019
|
2730
|
2730
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gomathi
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|