|
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-11-018-018-003/867-A
(VADAVALLI)
|
2911018000NRG23111120221227436
|
11/11/2022
|
valliyammal
|
2911018WL051490
|
valliyammal
|
00045
|
BARB0SELAKA
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
valliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SULTANPET
|
TN-11-018-018-018/742-A
(VADAVALLI)
|
2911018000NRG23111120221227444
|
11/11/2022
|
Bhuvaneswari
|
2911018WL051490
|
Bhuvaneswari
|
00078
|
CNRB0005483
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569540
|
|
Bhuvaneswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
3
|
SULTANPET
|
TN-11-018-018-018/654-A
(VADAVALLI)
|
2911018000NRG23111120221227443
|
11/11/2022
|
jayakumar
|
2911018WL051490
|
jayakumar
|
00176
|
IDIB000S784
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
jayakumar
|
()
|
|
4
|
SULTANPET
|
TN-11-018-018-018/777-A
(VADAVALLI)
|
2911018000NRG23111120221227445
|
11/11/2022
|
Jeeva
|
2911018WL051490
|
Jeeva
|
00176
|
IDIB000S784
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jeeva
|
()
|
|
5
|
SULTANPET
|
TN-11-018-018-018/794-A
(VADAVALLI)
|
2911018000NRG23111120221227446
|
11/11/2022
|
Thilagamani
|
2911018WL051490
|
Thilagamani
|
00176
|
IDIB000S784
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Thilagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4777
|
4777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7587
|
7587
|
|
|
|
|
|
|
|