|
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-11-018-015-015/192-A
(SENJERIPUTHUR)
|
2911018000NRG23160820220792519
|
16/08/2022
|
SARASWATHI
|
2911018WL031808
|
SARASWATHI
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARASWATHI
|
()
|
|
2
|
SULTANPET
|
TN-11-018-015-015/196-A
(SENJERIPUTHUR)
|
2911018000NRG23160820220792521
|
16/08/2022
|
NAGAMMAL
|
2911018WL031808
|
NAGAMMAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
NAGAMMAL
|
()
|
|
3
|
SULTANPET
|
TN-11-018-015-015/201-A
(SENJERIPUTHUR)
|
2911018000NRG23160820220792524
|
16/08/2022
|
KANDHAL
|
2911018WL031808
|
KANDHAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
KANDHAL
|
()
|
|
4
|
SULTANPET
|
TN-11-018-015-015/203-A
(SENJERIPUTHUR)
|
2911018000NRG23160820220792526
|
16/08/2022
|
PATEESWARI
|
2911018WL031808
|
PATEESWARI
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156717
|
|
PATEESWARI
|
()
|
|
5
|
SULTANPET
|
TN-11-018-015-015/795-A
(SENJERIPUTHUR)
|
2911018000NRG23160820220792532
|
16/08/2022
|
Kaviyarasi
|
2911018WL031808
|
Kaviyarasi
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kaviyarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|