|
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
|
TIRUVALLUR
|
TN-02-010-034-034/562-A
(26 Veppampattu)
|
2902010000NRG23161220222465320
|
19/12/2022
|
Meena
|
2902010WL060612
|
Meena
|
00546
|
CIUB0000062
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559244
|
|
Meena
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
TIRUVALLUR
|
TN-02-010-034-034/594-A
(26 Veppampattu)
|
2902010000NRG23161220222465321
|
19/12/2022
|
R Manjula
|
2902010WL060612
|
R Manjula
|
00546
|
CIUB0000062
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559244
|
|
R Manjula
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
TIRUVALLUR
|
TN-02-010-034-034/595-A
(26 Veppampattu)
|
2902010000NRG23161220222465322
|
19/12/2022
|
K Geetha
|
2902010WL060612
|
K Geetha
|
00546
|
CIUB0000062
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559244
|
|
K Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|