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-11-018-020-008/1470-A (VARAPATTI)
|
2911018000NRG23050820220736036
|
05/08/2022
|
Neelaveni
|
2911018WL029208
|
Neelaveni
|
00078
|
CNRB0005483
|
512
|
512
|
Processed
|
16/08/2022
|
|
016957594
|
|
Neelaveni
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
2
|
SULTANPET
|
TN-11-018-020-008/958-A (VARAPATTI)
|
2911018000NRG23050820220736037
|
05/08/2022
|
VIMALA
|
2911018WL029208
|
VIMALA
|
00176
|
IDIB000S784
|
256
|
256
|
Processed
|
16/08/2022
|
|
016957594
|
|
VIMALA
|
()
|
3
|
SULTANPET
|
TN-11-018-020-020/1288-A (VARAPATTI)
|
2911018000NRG23050820220736039
|
05/08/2022
|
Vijayalakshmi
|
2911018WL029208
|
Vijayalakshmi
|
00176
|
IDIB000S784
|
1024
|
1024
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
4
|
SULTANPET
|
TN-11-018-020-010/1358-A (VARAPATTI)
|
2911018000NRG23050820220736038
|
05/08/2022
|
velusamy
|
2911018WL029208
|
velusamy
|
00415
|
SBIN0007636
|
1024
|
1024
|
Processed
|
16/08/2022
|
|
016957594
|
|
velusamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2816
|
2816
|
|
|
|
|
|
|
|