|
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-11-018-001-001/422-A
(APPANAICKENPATTI)
|
2911018000NRG23160920220970187
|
17/09/2022
|
RANGAMMAL
|
2911018WL040195
|
RANGAMMAL
|
00045
|
BARB0SELAKA
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858366
|
|
RANGAMMAL
|
BANK OF BARODA(606985)
|
|
2
|
SULTANPET
|
TN-11-018-001-001/43-A
(APPANAICKENPATTI)
|
2911018000NRG23160920220970188
|
17/09/2022
|
Thangamani
|
2911018WL040195
|
Thangamani
|
00045
|
BARB0SELAKA
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thangamani
|
BANK OF BARODA(606985)
|
|
3
|
SULTANPET
|
TN-11-018-001-001/651-B
(APPANAICKENPATTI)
|
2911018000NRG23160920220970189
|
17/09/2022
|
PONNAMMAL
|
2911018WL040195
|
PONNAMMAL
|
00045
|
BARB0SELAKA
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858366
|
|
PONNAMMAL
|
BANK OF BARODA(606985)
|
|
4
|
SULTANPET
|
TN-11-018-001-001/656-a
(APPANAICKENPATTI)
|
2911018000NRG23160920220970190
|
17/09/2022
|
pappai
|
2911018WL040195
|
pappai
|
00045
|
BARB0SELAKA
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858366
|
|
pappai
|
BANK OF BARODA(606985)
|
|
5
|
SULTANPET
|
TN-11-018-001-001/667-A
(APPANAICKENPATTI)
|
2911018000NRG23160920220970191
|
17/09/2022
|
Rathinam
|
2911018WL040195
|
Rathinam
|
00045
|
BARB0SELAKA
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rathinam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|