|
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-13-001-024-001/561
(MATHUR WEST)
|
2913001000NRG23130520220135720
|
13/05/2022
|
Sudha
|
2913001WL005108
|
Sudha
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sudha
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
THANJAVUR
|
TN-13-001-024-024/26
(MATHUR WEST)
|
2913001000NRG23130520220135723
|
13/05/2022
|
Savithri
|
2913001WL005108
|
Savithri
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
27/05/2022
|
|
015438045
|
|
Savithri
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-024-024/375
(MATHUR WEST)
|
2913001000NRG23130520220135724
|
13/05/2022
|
Ramamoorthy
|
2913001WL005108
|
Ramamoorthy
|
00546
|
CIUB0000010
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramamoorthy
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
THANJAVUR
|
TN-13-001-024-024/443
(MATHUR WEST)
|
2913001000NRG23130520220135725
|
13/05/2022
|
Mariammal
|
2913001WL005108
|
Mariammal
|
00546
|
CIUB0000010
|
630
|
630
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mariammal
|
IDBI BANK(607095)
|
|
5
|
THANJAVUR
|
TN-13-001-024-024/487
(MATHUR WEST)
|
2913001000NRG23130520220135727
|
13/05/2022
|
Thilagavathi
|
2913001WL005108
|
Thilagavathi
|
00546
|
CIUB0000010
|
840
|
840
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thilagavathi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|