|
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-11-018-020-001/274-A
(VARAPATTI)
|
2911018000NRG21251120212083276
|
17/06/2022
|
RANGAAL
|
2911018WL118394
|
RANGAAL
|
00176
|
IDIB000S784
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
RANGAAL
|
()
|
|
2
|
SULTANPET
|
TN-11-018-020-001/274-A
(VARAPATTI)
|
2911018000NRG21251120212083277
|
17/06/2022
|
RANGAAL
|
2911018WL118394
|
RANGAAL
|
00176
|
IDIB000S784
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
RANGAAL
|
()
|
|
3
|
SULTANPET
|
TN-11-018-020-001/274-A
(VARAPATTI)
|
2911018000NRG21251120212083278
|
17/06/2022
|
RANGAAL
|
2911018WL118394
|
RANGAAL
|
00176
|
IDIB000S784
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
RANGAAL
|
()
|
|
4
|
SULTANPET
|
TN-11-018-020-001/274-A
(VARAPATTI)
|
2911018000NRG21251120212083279
|
17/06/2022
|
RANGAAL
|
2911018WL118394
|
RANGAAL
|
00176
|
IDIB000S784
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
RANGAAL
|
()
|
|
5
|
SULTANPET
|
TN-11-018-020-001/274-A
(VARAPATTI)
|
2911018000NRG21251120212083280
|
17/06/2022
|
RANGAAL
|
2911018WL118394
|
RANGAAL
|
00176
|
IDIB000S784
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
RANGAAL
|
()
|
|
6
|
SULTANPET
|
TN-11-018-020-001/274-A
(VARAPATTI)
|
2911018000NRG21251120212083281
|
17/06/2022
|
RANGAAL
|
2911018WL118394
|
RANGAAL
|
00176
|
IDIB000S784
|
452
|
452
|
Processed
|
25/06/2022
|
|
009596943
|
|
RANGAAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4132
|
4132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4132
|
4132
|
|
|
|
|
|
|
|