|
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-14-008-029-029/133-A
()
|
2914008000NRG23220920221396085
|
22/09/2022
|
ARIVAZHAGAN
|
2914008WL028047
|
ARIVAZHAGAN
|
00546
|
CIUB0000014
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
ARIVAZHAGAN
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
KUTHALAM
|
TN-14-008-029-029/133-A
()
|
2914008000NRG23220920221396086
|
22/09/2022
|
MADHAVI
|
2914008WL028047
|
MADHAVI
|
00546
|
CIUB0000014
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
MADHAVI
|
INDIAN BANK(607105)
|
|
3
|
KUTHALAM
|
TN-14-008-029-029/530-A
()
|
2914008000NRG23220920221396088
|
22/09/2022
|
kavitha
|
2914008WL028047
|
kavitha
|
00546
|
CIUB0000014
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|