|
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
|
TIRUVALLUR
|
TN-02-010-034-034/520-A
(26 Veppampattu)
|
2902010000NRG23141020221899156
|
17/10/2022
|
KANNIYAMMAL
|
2902010WL046733
|
KANNIYAMMAL
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
KANNIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
TIRUVALLUR
|
TN-02-010-034-034/523-B
(26 Veppampattu)
|
2902010000NRG23141020221899157
|
17/10/2022
|
SHANTHI
|
2902010WL046733
|
SHANTHI
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014574895
|
|
SHANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1908
|
1908
|
|
|
|
|
|
|
|