|
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-11-018-018-018/825-A
(VADAVALLI)
|
2911018000NRG23050820220736244
|
05/08/2022
|
Prakash
|
2911018WL029220
|
Prakash
|
00078
|
CNRB0005483
|
1536
|
1536
|
Processed
|
16/08/2022
|
|
016957594
|
|
Prakash
|
()
|
|
2
|
SULTANPET
|
TN-11-018-018-018/825-A
(VADAVALLI)
|
2911018000NRG23050820220736246
|
05/08/2022
|
Vanithamalar
|
2911018WL029220
|
Vanithamalar
|
00078
|
CNRB0005483
|
1536
|
1536
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vanithamalar
|
()
|
|
3
|
SULTANPET
|
TN-11-018-018-018/825-A
(VADAVALLI)
|
2911018000NRG23050820220736245
|
05/08/2022
|
Vellaiammal
|
2911018WL029220
|
Vellaiammal
|
00078
|
CNRB0005483
|
1536
|
1536
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vellaiammal
|
()
|
|
4
|
SULTANPET
|
TN-11-018-018-018/826-A
(VADAVALLI)
|
2911018000NRG23050820220736247
|
05/08/2022
|
Ganesan
|
2911018WL029220
|
Ganesan
|
00078
|
CNRB0005483
|
1536
|
1536
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ganesan
|
()
|
|
5
|
SULTANPET
|
TN-11-018-018-018/826-A
(VADAVALLI)
|
2911018000NRG23050820220736248
|
05/08/2022
|
Poovathal
|
2911018WL029220
|
Poovathal
|
00078
|
CNRB0005483
|
1536
|
1536
|
Processed
|
16/08/2022
|
|
016957594
|
|
Poovathal
|
()
|
|
6
|
SULTANPET
|
TN-11-018-018-018/826-A
(VADAVALLI)
|
2911018000NRG23050820220736249
|
05/08/2022
|
Sivaraj
|
2911018WL029220
|
Sivaraj
|
00078
|
CNRB0005483
|
1536
|
1536
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sivaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|