|
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
|
THANJAVUR
|
TN-13-001-024-024/106
(MATHUR WEST)
|
2913001000NRG23280820220871764
|
28/08/2022
|
Elanchiyam
|
2913001WL030607
|
Elanchiyam
|
00546
|
CIUB0000010
|
1638
|
1638
|
Processed
|
05/09/2022
|
|
011287042
|
|
Elanchiyam
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-024-024/11
(MATHUR WEST)
|
2913001000NRG23280820220871761
|
28/08/2022
|
Mariammal
|
2913001WL030605
|
Mariammal
|
00546
|
CIUB0000010
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariammal
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
THANJAVUR
|
TN-13-001-024-024/11
(MATHUR WEST)
|
2913001000NRG23280820220871762
|
28/08/2022
|
Selvi
|
2913001WL030605
|
Selvi
|
00546
|
CIUB0000010
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5010
|
5010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5010
|
5010
|
|
|
|
|
|
|
|