|
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-15-008-045-045/148-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23040120230785736
|
04/01/2023
|
THANGARAJU
|
2915008WL036876
|
THANGARAJU
|
00546
|
CIUB0000045
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559404
|
|
THANGARAJU
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
KOTTUR
|
TN-15-008-045-045/169-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23040120230785738
|
04/01/2023
|
THAVAMANI
|
2915008WL036876
|
THAVAMANI
|
00546
|
CIUB0000045
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559404
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2248
|
2248
|
|
|
|
|
|
|
|