|
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
|
THIRUMANUR
|
TN-31-004-023-023/132
(POONDI)
|
2931004000NRG23191120220342805
|
22/11/2022
|
NIRMALAMERY
|
2931004WL012965
|
NIRMALAMERY
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
NIRMALAMERY
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
THIRUMANUR
|
TN-31-004-023-023/434
(POONDI)
|
2931004000NRG23191120220342807
|
22/11/2022
|
SAMANASU
|
2931004WL012965
|
SAMANASU
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
SAMANASU
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
THIRUMANUR
|
TN-31-004-023-023/523
(POONDI)
|
2931004000NRG23191120220342808
|
22/11/2022
|
SELINMERY
|
2931004WL012965
|
SELINMERY
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
SELINMERY
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
THIRUMANUR
|
TN-31-004-023-023/523
(POONDI)
|
2931004000NRG23191120220342809
|
22/11/2022
|
VELLAKANNI
|
2931004WL012965
|
VELLAKANNI
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442047
|
|
VELLAKANNI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|