|
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-11-018-013-001/355-a
(S.AYYAMPALAYAM)
|
2911018000NRG22010420221993759
|
01/04/2022
|
DEIVANAYAGAM
|
2911018WL102126
|
DEIVANAYAGAM
|
00045
|
BARB0SENJER
|
245
|
245
|
Processed
|
05/05/2022
|
|
020520291
|
|
DEIVANAYAGAM
|
BANK OF BARODA(606985)
|
|
2
|
SULTANPET
|
TN-11-018-013-013/119-A
(S.AYYAMPALAYAM)
|
2911018000NRG22010420221993762
|
01/04/2022
|
MAYILSAMY
|
2911018WL102126
|
MAYILSAMY
|
00045
|
BARB0SENJER
|
245
|
245
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAYILSAMY
|
BANK OF BARODA(606985)
|
|
3
|
SULTANPET
|
TN-11-018-013-013/253-A
(S.AYYAMPALAYAM)
|
2911018000NRG22010420221993763
|
01/04/2022
|
SARASWATHI
|
2911018WL102126
|
SARASWATHI
|
00045
|
BARB0SENJER
|
245
|
245
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
4
|
SULTANPET
|
TN-11-018-013-013/358-A
(S.AYYAMPALAYAM)
|
2911018000NRG22010420221993764
|
01/04/2022
|
chinnammani
|
2911018WL102126
|
chinnammani
|
00045
|
BARB0SENJER
|
245
|
245
|
Processed
|
05/05/2022
|
|
020520291
|
|
chinnammani
|
INDIAN BANK(607105)
|
|
5
|
SULTANPET
|
TN-11-018-013-013/359-A
(S.AYYAMPALAYAM)
|
2911018000NRG22010420221993765
|
01/04/2022
|
MAYILATHAL
|
2911018WL102126
|
MAYILATHAL
|
00045
|
BARB0SENJER
|
245
|
245
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAYILATHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1225
|
1225
|
|
|
|
|
|
|
|