|
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-11-018-011-011/308-A
(PAPPAMPATTI)
|
2911018000NRG23271020221155775
|
29/10/2022
|
Dhanalakshmi
|
2911018WL048376
|
Dhanalakshmi
|
00409
|
SIBL0000193
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711029
|
|
Dhanalakshmi
|
()
|
|
2
|
SULTANPET
|
TN-11-018-011-011/33-A
(PAPPAMPATTI)
|
2911018000NRG23271020221155776
|
29/10/2022
|
PALANAL
|
2911018WL048376
|
PALANAL
|
00409
|
SIBL0000193
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711029
|
|
PALANAL
|
()
|
|
3
|
SULTANPET
|
TN-11-018-011-011/566-a
(PAPPAMPATTI)
|
2911018000NRG23271020221155778
|
29/10/2022
|
LAKSHMI
|
2911018WL048376
|
LAKSHMI
|
00409
|
SIBL0000193
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711029
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2000
|
2000
|
|
|
|
|
|
|
|