|
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-11-018-012-003/412-A
(POORANDAMPALAYAM)
|
2911018000NRG23071020221069445
|
08/10/2022
|
Lakshmi
|
2911018WL044692
|
Lakshmi
|
00014
|
ALLA0210688
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431873
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
SULTANPET
|
TN-11-018-012-005/148-B
(POORANDAMPALAYAM)
|
2911018000NRG23071020221069448
|
08/10/2022
|
Arukani
|
2911018WL044692
|
Arukani
|
00176
|
IDIB000S784
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431873
|
|
Arukani
|
()
|
|
3
|
SULTANPET
|
TN-11-018-012-005/155-A
(POORANDAMPALAYAM)
|
2911018000NRG23071020221069449
|
08/10/2022
|
Muthammal
|
2911018WL044692
|
Muthammal
|
00176
|
IDIB000S784
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Muthammal
|
()
|
|
4
|
SULTANPET
|
TN-11-018-012-005/661-A
(POORANDAMPALAYAM)
|
2911018000NRG23071020221069451
|
08/10/2022
|
Mahalakshmi
|
2911018WL044692
|
Mahalakshmi
|
00176
|
IDIB000S784
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431873
|
|
Mahalakshmi
|
()
|
|
5
|
SULTANPET
|
TN-11-018-012-012/515-A
(POORANDAMPALAYAM)
|
2911018000NRG23071020221069459
|
08/10/2022
|
saraswathy
|
2911018WL044692
|
saraswathy
|
00176
|
IDIB000S784
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431873
|
|
saraswathy
|
()
|
|
6
|
SULTANPET
|
TN-11-018-012-012/531-D
(POORANDAMPALAYAM)
|
2911018000NRG23071020221069461
|
08/10/2022
|
BOLAMMAL
|
2911018WL044692
|
BOLAMMAL
|
00176
|
IDIB000S784
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431873
|
|
BOLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3644
|
3644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4274
|
4274
|
|
|
|
|
|
|
|