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-11-018-006-006/967-A (KALLAPALAYAM)
|
2911018000NRG23280120231554457
|
30/01/2023
|
jeyachandran
|
2911018WL065308
|
jeyachandran
|
00078
|
CNRB0003131
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559851
|
|
jeyachandran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
SULTANPET
|
TN-11-018-006-006/999-A (KALLAPALAYAM)
|
2911018000NRG23280120231554458
|
30/01/2023
|
vasanthamani
|
2911018WL065308
|
vasanthamani
|
00152
|
HDFC0002194
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559851
|
|
vasanthamani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
3
|
SULTANPET
|
TN-11-018-006-006/851-A (KALLAPALAYAM)
|
2911018000NRG23280120231554456
|
30/01/2023
|
Sakthivel
|
2911018WL065308
|
Sakthivel
|
00468
|
UBIN0916625
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559851
|
|
Sakthivel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|