|
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-16-006-008-004/387-A
(INAMPUDUVADI)
|
2916006000NRG23080920221453703
|
08/09/2022
|
Kala
|
2916006WL058904
|
Kala
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kala
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-008-008/132-A
(INAMPUDUVADI)
|
2916006000NRG23080920221453705
|
08/09/2022
|
Mookaye
|
2916006WL058904
|
Mookaye
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mookaye
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-008-008/290-A
(INAMPUDUVADI)
|
2916006000NRG23080920221453707
|
08/09/2022
|
Palaniyammal
|
2916006WL058904
|
Palaniyammal
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431927
|
|
Palaniyammal
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-008-008/327-A
(INAMPUDUVADI)
|
2916006000NRG23080920221453708
|
08/09/2022
|
Chinnaponnu
|
2916006WL058904
|
Chinnaponnu
|
00546
|
CIUB0000073
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chinnaponnu
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|