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-11-018-012-004/833-A (POORANDAMPALAYAM)
|
2911018000NRG23120920220938993
|
13/09/2022
|
Selvi
|
2911018WL038511
|
Selvi
|
00078
|
CNRB0005483
|
1024
|
1024
|
Processed
|
14/10/2022
|
|
035858042
|
|
Selvi
|
()
|
2
|
SULTANPET
|
TN-11-018-012-012/759-A (POORANDAMPALAYAM)
|
2911018000NRG23120920220938996
|
13/09/2022
|
renuka
|
2911018WL038511
|
renuka
|
00078
|
CNRB0005483
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858042
|
|
renuka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
3
|
SULTANPET
|
TN-11-018-012-003/228-A (POORANDAMPALAYAM)
|
2911018000NRG23120920220938992
|
13/09/2022
|
RAJAMANI
|
2911018WL038511
|
RAJAMANI
|
00176
|
IDIB000S784
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858042
|
|
RAJAMANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4096
|
4096
|
|
|
|
|
|
|
|