|
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-16-006-015-002/877-A
(PUDUKKOTTAI)
|
2916006000NRG23141020221789206
|
14/10/2022
|
Neela
|
2916006WL068609
|
Neela
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018044319
|
|
Neela
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-015-003/1192-A
(PUDUKKOTTAI)
|
2916006000NRG23141020221789207
|
14/10/2022
|
Keerthika
|
2916006WL068609
|
Keerthika
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018044319
|
|
Keerthika
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-015-015/890-A
(PUDUKKOTTAI)
|
2916006000NRG23141020221789214
|
14/10/2022
|
Chitradevi
|
2916006WL068609
|
Chitradevi
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chitradevi
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|