|
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
|
VAIYAMPATTY
|
TN-16-006-011-011/1102-A
(NADUPATTI)
|
2916006000NRG23180820221167286
|
18/08/2022
|
Nirmala
|
2916006WL049583
|
Nirmala
|
00546
|
CIUB0000073
|
1365
|
1365
|
Processed
|
28/08/2022
|
|
014512667
|
|
Nirmala
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-011/433-A
(NADUPATTI)
|
2916006000NRG23180820221167290
|
18/08/2022
|
KARUPPAYEE AMMAL
|
2916006WL049583
|
KARUPPAYEE AMMAL
|
00546
|
CIUB0000073
|
1365
|
1365
|
Processed
|
28/08/2022
|
|
014512667
|
|
KARUPPAYEE AMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-011/531-A
(NADUPATTI)
|
2916006000NRG23180820221167292
|
18/08/2022
|
Karuppayee
|
2916006WL049583
|
Karuppayee
|
00546
|
CIUB0000073
|
1365
|
1365
|
Processed
|
28/08/2022
|
|
014512667
|
|
Karuppayee
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|