|
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-11-018-008-007/1156-A
(KUMARAPALAYAM)
|
2911018000NRG23220820220830818
|
22/08/2022
|
Renugadevi
|
2911018WL033424
|
Renugadevi
|
00045
|
BARB0SENJER
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512507
|
|
Renugadevi
|
()
|
|
2
|
SULTANPET
|
TN-11-018-008-008/615-A
(KUMARAPALAYAM)
|
2911018000NRG23220820220830823
|
22/08/2022
|
BALAMANI
|
2911018WL033424
|
BALAMANI
|
00045
|
BARB0SENJER
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512507
|
|
BALAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
SULTANPET
|
TN-11-018-008-008/1101-A
(KUMARAPALAYAM)
|
2911018000NRG23220820220830821
|
22/08/2022
|
Latha
|
2911018WL033424
|
Latha
|
00176
|
IDIB000S784
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512507
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3840
|
3840
|
|
|
|
|
|
|
|