|
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-11-018-017-001/1396-A
(VADAMBACHERI)
|
2911018000NRG23030920220907994
|
03/09/2022
|
Mylammal
|
2911018WL037002
|
Mylammal
|
00177
|
IOBA0001039
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mylammal
|
()
|
|
2
|
SULTANPET
|
TN-11-018-017-001/1408
(VADAMBACHERI)
|
2911018000NRG23030920220907995
|
03/09/2022
|
KANNAMMAL
|
2911018WL037002
|
KANNAMMAL
|
00177
|
IOBA0001039
|
512
|
512
|
Processed
|
14/10/2022
|
|
035858178
|
|
KANNAMMAL
|
()
|
|
3
|
SULTANPET
|
TN-11-018-017-005/609-A
(VADAMBACHERI)
|
2911018000NRG23030920220908001
|
03/09/2022
|
CHINNAPALANI
|
2911018WL037002
|
CHINNAPALANI
|
00177
|
IOBA0001039
|
1024
|
1024
|
Processed
|
14/10/2022
|
|
035858178
|
|
CHINNAPALANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2816
|
2816
|
|
|
|
|
|
|
|