|
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-15-008-029-029/411-A
(PALAYAKOTTAI)
|
2915008000NRG23280720220412808
|
28/07/2022
|
RANI
|
2915008WL015963
|
RANI
|
00546
|
CIUB0000030
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015743216
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
KOTTUR
|
TN-15-008-029-029/64-A
(PALAYAKOTTAI)
|
2915008000NRG23280720220412810
|
28/07/2022
|
MANVILI
|
2915008WL015963
|
MANVILI
|
00546
|
CIUB0000030
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015743216
|
|
MANVILI
|
INDIAN BANK(607105)
|
|
3
|
KOTTUR
|
TN-15-008-029-029/65-A
(PALAYAKOTTAI)
|
2915008000NRG23280720220412805
|
28/07/2022
|
LAKSHMI
|
2915008WL015962
|
LAKSHMI
|
00546
|
CIUB0000030
|
843
|
843
|
Processed
|
04/08/2022
|
|
015743216
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|