|
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-11-018-020-004/74-A
(VARAPATTI)
|
2911018000NRG23180320231706329
|
18/03/2023
|
PAPPATHI
|
2911018WL072716
|
PAPPATHI
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
PAPPATHI
|
ICICI BANK LTD(508534)
|
|
2
|
SULTANPET
|
TN-11-018-020-008/1024-A
(VARAPATTI)
|
2911018000NRG23180320231706330
|
18/03/2023
|
MARAGATHAM
|
2911018WL072716
|
MARAGATHAM
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730340
|
|
MARAGATHAM
|
ICICI BANK LTD(508534)
|
|
3
|
SULTANPET
|
TN-11-018-020-020/103-A
(VARAPATTI)
|
2911018000NRG23180320231706331
|
18/03/2023
|
Sarojini
|
2911018WL072716
|
Sarojini
|
00176
|
IDIB000S784
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730340
|
|
Sarojini
|
INDIAN BANK(607105)
|
|
4
|
SULTANPET
|
TN-11-018-020-020/1088-A
(VARAPATTI)
|
2911018000NRG23180320231706332
|
18/03/2023
|
SAYATHAL
|
2911018WL072716
|
SAYATHAL
|
00176
|
IDIB000S784
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730340
|
|
SAYATHAL
|
ICICI BANK LTD(508534)
|
|
5
|
SULTANPET
|
TN-11-018-020-020/1640-A
(VARAPATTI)
|
2911018000NRG23180320231706333
|
18/03/2023
|
Sowdeshwari
|
2911018WL072716
|
Sowdeshwari
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730340
|
|
Sowdeshwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|