|
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-15-008-041-041/740
(THENPARAI)
|
2915008000NRG23020720220315401
|
04/07/2022
|
SANTHA
|
2915008WL010906
|
SANTHA
|
00546
|
CIUB0000030
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
KOTTUR
|
TN-15-008-041-041/771-A
(THENPARAI)
|
2915008000NRG23020720220315402
|
04/07/2022
|
ANBUSELVI
|
2915008WL010906
|
ANBUSELVI
|
00546
|
CIUB0000030
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANBUSELVI
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
KOTTUR
|
TN-15-008-041-041/851
(THENPARAI)
|
2915008000NRG23020720220315403
|
04/07/2022
|
KARTHIKA
|
2915008WL010906
|
KARTHIKA
|
00546
|
CIUB0000030
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
KARTHIKA
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|