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-11-018-003-003/332-B (EDAYARPALAYAM)
|
2911018000NRG23120920220941953
|
13/09/2022
|
SARASWATHI
|
2911018WL038723
|
SARASWATHI
|
00045
|
BARB0SELAKA
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858097
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
2
|
SULTANPET
|
TN-11-018-003-003/389-A (EDAYARPALAYAM)
|
2911018000NRG23120920220941955
|
13/09/2022
|
VELUMANI
|
2911018WL038723
|
VELUMANI
|
00045
|
BARB0SELAKA
|
768
|
768
|
Processed
|
14/10/2022
|
|
035858097
|
|
VELUMANI
|
BANK OF BARODA(606985)
|
3
|
SULTANPET
|
TN-11-018-003-003/398-A (EDAYARPALAYAM)
|
2911018000NRG23120920220941956
|
13/09/2022
|
JOTHIMANI
|
2911018WL038723
|
JOTHIMANI
|
00045
|
BARB0SELAKA
|
768
|
768
|
Processed
|
14/10/2022
|
|
035858097
|
|
JOTHIMANI
|
SOUTH INDIAN BANK(607167)
|
4
|
SULTANPET
|
TN-11-018-003-003/439-A (EDAYARPALAYAM)
|
2911018000NRG23120920220941957
|
13/09/2022
|
Kalpana
|
2911018WL038723
|
Kalpana
|
00045
|
BARB0SELAKA
|
768
|
768
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kalpana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
5
|
SULTANPET
|
TN-11-018-003-003/342-A (EDAYARPALAYAM)
|
2911018000NRG23120920220941954
|
13/09/2022
|
Kannammal
|
2911018WL038723
|
Kannammal
|
00409
|
SIBL0000193
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kannammal
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|