|
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-11-018-006-001/192-A
(KALLAPALAYAM)
|
2911018000NRG23170620220432006
|
18/06/2022
|
Ganapathiammal
|
2911018WL016254
|
Ganapathiammal
|
00409
|
SIBL0000193
|
1536
|
1536
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ganapathiammal
|
SOUTH INDIAN BANK(607167)
|
|
2
|
SULTANPET
|
TN-11-018-006-001/825-A
(KALLAPALAYAM)
|
2911018000NRG23170620220432009
|
18/06/2022
|
Selvi
|
2911018WL016254
|
Selvi
|
00409
|
SIBL0000193
|
1536
|
1536
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
SOUTH INDIAN BANK(607167)
|
|
3
|
SULTANPET
|
TN-11-018-006-002/87-A
(KALLAPALAYAM)
|
2911018000NRG23170620220432015
|
18/06/2022
|
Angathal
|
2911018WL016254
|
Angathal
|
00409
|
SIBL0000193
|
256
|
256
|
Processed
|
25/06/2022
|
|
009596841
|
|
Angathal
|
SOUTH INDIAN BANK(607167)
|
|
4
|
SULTANPET
|
TN-11-018-006-006/435-B
(KALLAPALAYAM)
|
2911018000NRG23170620220432016
|
18/06/2022
|
Ranganayaki
|
2911018WL016254
|
Ranganayaki
|
00409
|
SIBL0000193
|
768
|
768
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ranganayaki
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4096
|
4096
|
|
|
|
|
|
|
|