|
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-16-006-011-011/407-A
(NADUPATTI)
|
2916006000NRG23051020221711052
|
05/10/2022
|
LAKSHMI
|
2916006WL066214
|
LAKSHMI
|
00546
|
CIUB0000073
|
546
|
546
|
Processed
|
13/10/2022
|
|
033431862
|
|
LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-011-011/612-A
(NADUPATTI)
|
2916006000NRG23051020221711054
|
05/10/2022
|
GEETHA
|
2916006WL066214
|
GEETHA
|
00546
|
CIUB0000073
|
546
|
546
|
Processed
|
13/10/2022
|
|
033431862
|
|
GEETHA
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-011-011/717-A
(NADUPATTI)
|
2916006000NRG23051020221711055
|
05/10/2022
|
Nallammal
|
2916006WL066214
|
Nallammal
|
00546
|
CIUB0000073
|
546
|
546
|
Processed
|
13/10/2022
|
|
033431862
|
|
Nallammal
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-011-011/939-A
(NADUPATTI)
|
2916006000NRG23051020221711056
|
05/10/2022
|
Lalitha
|
2916006WL066214
|
Lalitha
|
00546
|
CIUB0000073
|
546
|
546
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lalitha
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2184
|
2184
|
|
|
|
|
|
|
|