|
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
|
SATTUR
|
TN-24-011-013-013/275
(Kosukkundu)
|
2924011000NRG23200120232252176
|
20/01/2023
|
K Lakshmiyammal
|
2924011WL054437
|
K Lakshmiyammal
|
00546
|
CIUB0000162
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037268122
|
|
K Lakshmiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
SATTUR
|
TN-24-011-013-013/291
(Kosukkundu)
|
2924011000NRG23200120232252177
|
20/01/2023
|
K.Mallika
|
2924011WL054437
|
K.Mallika
|
00546
|
CIUB0000162
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037268122
|
|
K.Mallika
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
SATTUR
|
TN-24-011-013-013/299
(Kosukkundu)
|
2924011000NRG23200120232252178
|
20/01/2023
|
K.Mariammal
|
2924011WL054437
|
K.Mariammal
|
00546
|
CIUB0000162
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037268122
|
|
K.Mariammal
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|