|
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-11-018-014-004/1779-A
(SELAKKARICHAL)
|
2911018000NRG23120920220943262
|
13/09/2022
|
mani
|
2911018WL038776
|
mani
|
00045
|
BARB0SELAKA
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858042
|
|
mani
|
()
|
|
2
|
SULTANPET
|
TN-11-018-014-004/1814-A
(SELAKKARICHAL)
|
2911018000NRG23120920220943263
|
13/09/2022
|
Rangasamy
|
2911018WL038776
|
Rangasamy
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858042
|
|
Rangasamy
|
()
|
|
3
|
SULTANPET
|
TN-11-018-014-004/186-A
(SELAKKARICHAL)
|
2911018000NRG23120920220943264
|
13/09/2022
|
Kalaivani
|
2911018WL038776
|
Kalaivani
|
00045
|
BARB0SELAKA
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858042
|
|
Kalaivani
|
()
|
|
4
|
SULTANPET
|
TN-11-018-014-004/1956-A
(SELAKKARICHAL)
|
2911018000NRG23120920220943265
|
13/09/2022
|
Rasamani
|
2911018WL038776
|
Rasamani
|
00045
|
BARB0SELAKA
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858042
|
|
Rasamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3840
|
3840
|
|
|
|
|
|
|
|