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-16-006-015-006/1159-A (PUDUKKOTTAI)
|
2916006000NRG23300920221691217
|
30/09/2022
|
Eswari
|
2916006WL065571
|
Eswari
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361442
|
|
Eswari
|
CITY UNION BANK LIMITED(607324)
|
2
|
VAIYAMPATTY
|
TN-16-006-015-015/355-A (PUDUKKOTTAI)
|
2916006000NRG23300920221691218
|
30/09/2022
|
KANNAMMAL
|
2916006WL065571
|
KANNAMMAL
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361442
|
|
KANNAMMAL
|
CITY UNION BANK LIMITED(607324)
|
3
|
VAIYAMPATTY
|
TN-16-006-015-015/384-A (PUDUKKOTTAI)
|
2916006000NRG23300920221691221
|
30/09/2022
|
CINNAMAYIL
|
2916006WL065571
|
CINNAMAYIL
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361442
|
|
CINNAMAYIL
|
CITY UNION BANK LIMITED(607324)
|
4
|
VAIYAMPATTY
|
TN-16-006-015-015/606-A (PUDUKKOTTAI)
|
2916006000NRG23300920221691223
|
30/09/2022
|
Kavitha
|
2916006WL065571
|
Kavitha
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kavitha
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|