|
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
|
KOTTUR
|
TN-15-008-041-041/199-A
(THENPARAI)
|
2915008000NRG23230820220504369
|
23/08/2022
|
MALLIGA
|
2915008WL021243
|
MALLIGA
|
00546
|
CIUB0000030
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
MALLIGA
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
KOTTUR
|
TN-15-008-041-041/317-A
(THENPARAI)
|
2915008000NRG23230820220504370
|
23/08/2022
|
KALAVATHY
|
2915008WL021243
|
KALAVATHY
|
00546
|
CIUB0000030
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
KALAVATHY
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
KOTTUR
|
TN-15-008-041-041/532-A
(THENPARAI)
|
2915008000NRG23230820220504371
|
23/08/2022
|
ANJAMMAL
|
2915008WL021243
|
ANJAMMAL
|
00546
|
CIUB0000030
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844995
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|