|
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
|
THIRUMANUR
|
TN-31-004-020-020/248
(MELAPALUR)
|
2931004000NRG23110420220000432
|
11/04/2022
|
PATHMAVATHY
|
2931004WL000041
|
PATHMAVATHY
|
00546
|
CIUB0000029
|
819
|
819
|
Processed
|
06/05/2022
|
|
009654858
|
|
PATHMAVATHY
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
THIRUMANUR
|
TN-31-004-020-020/542
(MELAPALUR)
|
2931004000NRG23110420220000433
|
11/04/2022
|
SANTHI
|
2931004WL000041
|
SANTHI
|
00546
|
CIUB0000029
|
819
|
819
|
Processed
|
06/05/2022
|
|
009654858
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUMANUR
|
TN-31-004-020-020/626
(MELAPALUR)
|
2931004000NRG23110420220000434
|
11/04/2022
|
AMUTHA
|
2931004WL000041
|
AMUTHA
|
00546
|
CIUB0000029
|
819
|
819
|
Processed
|
06/05/2022
|
|
009654858
|
|
AMUTHA
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2457
|
2457
|
|
|
|
|
|
|
|