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-11-018-012-003/208-A (POORANDAMPALAYAM)
|
2911018000NRG23181120221264743
|
19/11/2022
|
KAMALAM
|
2911018WL053098
|
KAMALAM
|
00078
|
CNRB0005483
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838410
|
|
KAMALAM
|
()
|
2
|
SULTANPET
|
TN-11-018-012-012/759-A (POORANDAMPALAYAM)
|
2911018000NRG23181120221264746
|
19/11/2022
|
renuka
|
2911018WL053098
|
renuka
|
00078
|
CNRB0005483
|
1440
|
1440
|
Processed
|
07/12/2022
|
|
019838410
|
|
renuka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
3
|
SULTANPET
|
TN-11-018-012-003/205-A (POORANDAMPALAYAM)
|
2911018000NRG23181120221264742
|
19/11/2022
|
Veeran
|
2911018WL053098
|
Veeran
|
00176
|
IDIB000S784
|
960
|
960
|
Processed
|
07/12/2022
|
|
019838410
|
|
Veeran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|