|
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-11-018-010-001/97-A
(PACHAPALAYAM)
|
2911018000NRG23030820220717165
|
16/11/2022
|
THILAGAMANI
|
2911018WL0028406
|
THILAGAMANI
|
00415
|
SBIN0002208
|
960
|
960
|
Processed
|
23/11/2022
|
|
013800351
|
|
THILAGAMANI
|
()
|
|
2
|
SULTANPET
|
TN-11-018-010-001/97-A
(PACHAPALAYAM)
|
2911018000NRG23110820220765460
|
16/11/2022
|
THILAGAMANI
|
2911018WL0030549
|
THILAGAMANI
|
00415
|
SBIN0002208
|
480
|
480
|
Processed
|
23/11/2022
|
|
013800351
|
|
THILAGAMANI
|
()
|
|
3
|
SULTANPET
|
TN-11-018-010-001/97-A
(PACHAPALAYAM)
|
2911018000NRG23280620220489266
|
16/11/2022
|
THILAGAMANI
|
2911018WL0018684
|
THILAGAMANI
|
00415
|
SBIN0002208
|
240
|
240
|
Processed
|
23/11/2022
|
|
013800351
|
|
THILAGAMANI
|
()
|
|
4
|
SULTANPET
|
TN-11-018-010-001/97-A
(PACHAPALAYAM)
|
2911018000NRG23280620220489267
|
16/11/2022
|
THILAGAMANI
|
2911018WL0018684
|
THILAGAMANI
|
00415
|
SBIN0002208
|
240
|
240
|
Processed
|
23/11/2022
|
|
013800351
|
|
THILAGAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1920
|
1920
|
|
|
|
|
|
|
|