|
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-15-008-045-045/208-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23081020220612778
|
08/10/2022
|
SUMATHI
|
2915008WL027832
|
SUMATHI
|
00546
|
CIUB0000045
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431890
|
|
SUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
KOTTUR
|
TN-15-008-045-045/222-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23081020220612766
|
08/10/2022
|
LATHA
|
2915008WL027831
|
LATHA
|
00546
|
CIUB0000045
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431890
|
|
LATHA
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
KOTTUR
|
TN-15-008-045-045/240-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23081020220612781
|
08/10/2022
|
JAYARAMAN
|
2915008WL027832
|
JAYARAMAN
|
00546
|
CIUB0000045
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431890
|
|
JAYARAMAN
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
KOTTUR
|
TN-15-008-045-045/342-A
(TIRUNELLIKKAVAL)
|
2915008000NRG23081020220612767
|
08/10/2022
|
SANTHANAM
|
2915008WL027831
|
SANTHANAM
|
00546
|
CIUB0000045
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431890
|
|
SANTHANAM
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|