|
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-11-018-018-001/246-A
(VADAVALLI)
|
2911018000NRG23230420220096479
|
23/04/2022
|
VALLIAMMAL
|
2911018WL003838
|
VALLIAMMAL
|
00176
|
IDIB000S784
|
490
|
490
|
Processed
|
12/05/2022
|
|
017520060
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
2
|
SULTANPET
|
TN-11-018-018-018/1-A
(VADAVALLI)
|
2911018000NRG23230420220096481
|
23/04/2022
|
POOVAL
|
2911018WL003838
|
POOVAL
|
00176
|
IDIB000S784
|
245
|
245
|
Processed
|
12/05/2022
|
|
017520060
|
|
POOVAL
|
INDIAN BANK(607105)
|
|
3
|
SULTANPET
|
TN-11-018-018-018/117-A
(VADAVALLI)
|
2911018000NRG23230420220096482
|
23/04/2022
|
MURUGESAN
|
2911018WL003838
|
MURUGESAN
|
00176
|
IDIB000S784
|
490
|
490
|
Processed
|
12/05/2022
|
|
017520060
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
4
|
SULTANPET
|
TN-11-018-018-018/58-A
(VADAVALLI)
|
2911018000NRG23230420220096484
|
23/04/2022
|
CHINNAMANI
|
2911018WL003838
|
CHINNAMANI
|
00176
|
IDIB000S784
|
735
|
735
|
Processed
|
12/05/2022
|
|
017520060
|
|
CHINNAMANI
|
INDIAN BANK(607105)
|
|
5
|
SULTANPET
|
TN-11-018-018-018/99-A
(VADAVALLI)
|
2911018000NRG23230420220096490
|
23/04/2022
|
SOMASUNDARAM
|
2911018WL003838
|
SOMASUNDARAM
|
00176
|
IDIB000S784
|
735
|
735
|
Processed
|
12/05/2022
|
|
017520060
|
|
SOMASUNDARAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2695
|
2695
|
|
|
|
|
|
|
|