|
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
|
SULTANPET
|
TN-11-018-003-003/287-A
(EDAYARPALAYAM)
|
2911018000NRG23180220231618596
|
18/02/2023
|
Karthikeyan
|
2911018WL068331
|
Karthikeyan
|
00045
|
BARB0SELAKA
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Karthikeyan
|
ICICI BANK LTD(508534)
|
|
2
|
SULTANPET
|
TN-11-018-003-003/662-A
(EDAYARPALAYAM)
|
2911018000NRG23180220231618597
|
18/02/2023
|
Manju
|
2911018WL068331
|
Manju
|
00045
|
BARB0SELAKA
|
1536
|
1536
|
Processed
|
24/02/2023
|
|
006925814
|
|
Manju
|
BANK OF BARODA(606985)
|
|
3
|
SULTANPET
|
TN-11-018-003-003/701-A
(EDAYARPALAYAM)
|
2911018000NRG23180220231618598
|
18/02/2023
|
Arumugam
|
2911018WL068331
|
Arumugam
|
00045
|
BARB0SELAKA
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arumugam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4908
|
4908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4908
|
4908
|
|
|
|
|
|
|
|