|
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
|
KUTHALAM
|
TN-14-008-018-018/128-A
()
|
2914008000NRG23200920221389554
|
20/09/2022
|
JOTHI
|
2914008WL027883
|
JOTHI
|
00546
|
CIUB0000014
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
JOTHI
|
ICICI BANK LTD(508534)
|
|
2
|
KUTHALAM
|
TN-14-008-018-018/134-A
()
|
2914008000NRG23200920221389556
|
20/09/2022
|
VENNILA
|
2914008WL027883
|
VENNILA
|
00546
|
CIUB0000014
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
VENNILA
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
KUTHALAM
|
TN-14-008-018-018/169-A
()
|
2914008000NRG23200920221389557
|
20/09/2022
|
KITTAPPA
|
2914008WL027883
|
KITTAPPA
|
00546
|
CIUB0000014
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
KITTAPPA
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|