|
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-11-018-011-011/563-a
(PAPPAMPATTI)
|
2911018000NRG23160820220792544
|
16/08/2022
|
Bakiyalakshmi
|
2911018WL031810
|
Bakiyalakshmi
|
00409
|
SIBL0000193
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bakiyalakshmi
|
SOUTH INDIAN BANK(607167)
|
|
2
|
SULTANPET
|
TN-11-018-011-011/587-a
(PAPPAMPATTI)
|
2911018000NRG23160820220792545
|
16/08/2022
|
Kalyani
|
2911018WL031810
|
Kalyani
|
00409
|
SIBL0000193
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalyani
|
SOUTH INDIAN BANK(607167)
|
|
3
|
SULTANPET
|
TN-11-018-011-011/627-a
(PAPPAMPATTI)
|
2911018000NRG23160820220792547
|
16/08/2022
|
Guruvammal
|
2911018WL031810
|
Guruvammal
|
00409
|
SIBL0000193
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Guruvammal
|
SOUTH INDIAN BANK(607167)
|
|
4
|
SULTANPET
|
TN-11-018-011-011/658-a
(PAPPAMPATTI)
|
2911018000NRG23160820220792548
|
16/08/2022
|
Ramathal
|
2911018WL031810
|
Ramathal
|
00409
|
SIBL0000193
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramathal
|
SOUTH INDIAN BANK(607167)
|
|
5
|
SULTANPET
|
TN-11-018-011-011/659-A
(PAPPAMPATTI)
|
2911018000NRG23160820220792549
|
16/08/2022
|
Nagamani
|
2911018WL031810
|
Nagamani
|
00409
|
SIBL0000193
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SULTANPET
|
TN-11-018-011-011/872-A
(PAPPAMPATTI)
|
2911018000NRG23160820220792551
|
16/08/2022
|
Rajammal
|
2911018WL031810
|
Rajammal
|
00409
|
SIBL0000193
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajammal
|
SOUTH INDIAN BANK(607167)
|
|
7
|
SULTANPET
|
TN-11-018-011-011/909-A
(PAPPAMPATTI)
|
2911018000NRG23160820220792552
|
16/08/2022
|
Rathinam
|
2911018WL031810
|
Rathinam
|
00409
|
SIBL0000193
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1820
|
1820
|
|
|
|
|
|
|
|