|
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-11-018-012-005/148-B
(POORANDAMPALAYAM)
|
2911018000NRG23120920220943402
|
13/09/2022
|
Arukani
|
2911018WL038782
|
Arukani
|
00176
|
IDIB000S784
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858042
|
|
Arukani
|
()
|
|
2
|
SULTANPET
|
TN-11-018-012-005/155-A
(POORANDAMPALAYAM)
|
2911018000NRG23120920220943403
|
13/09/2022
|
Muthammal
|
2911018WL038782
|
Muthammal
|
00176
|
IDIB000S784
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858042
|
|
Muthammal
|
()
|
|
3
|
SULTANPET
|
TN-11-018-012-005/661-A
(POORANDAMPALAYAM)
|
2911018000NRG23120920220943405
|
13/09/2022
|
Mahalakshmi
|
2911018WL038782
|
Mahalakshmi
|
00176
|
IDIB000S784
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858042
|
|
Mahalakshmi
|
()
|
|
4
|
SULTANPET
|
TN-11-018-012-012/398-A
(POORANDAMPALAYAM)
|
2911018000NRG23120920220943410
|
13/09/2022
|
PECHIMUTHU
|
2911018WL038782
|
PECHIMUTHU
|
00176
|
IDIB000S784
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858042
|
|
PECHIMUTHU
|
()
|
|
5
|
SULTANPET
|
TN-11-018-012-012/515-A
(POORANDAMPALAYAM)
|
2911018000NRG23120920220943415
|
13/09/2022
|
saraswathy
|
2911018WL038782
|
saraswathy
|
00176
|
IDIB000S784
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858042
|
|
saraswathy
|
()
|
|
6
|
SULTANPET
|
TN-11-018-012-012/531-D
(POORANDAMPALAYAM)
|
2911018000NRG23120920220943417
|
13/09/2022
|
BOLAMMAL
|
2911018WL038782
|
BOLAMMAL
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858042
|
|
BOLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5766
|
5766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5766
|
5766
|
|
|
|
|
|
|
|