|
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-11-018-013-001/205-A
(S.AYYAMPALAYAM)
|
2911018000NRG23160420220053396
|
18/04/2022
|
JAYAMANI
|
2911018WL002209
|
JAYAMANI
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520779
|
|
JAYAMANI
|
()
|
|
2
|
SULTANPET
|
TN-11-018-013-013/555-A
(S.AYYAMPALAYAM)
|
2911018000NRG23160420220053401
|
18/04/2022
|
THILAGAVATHI
|
2911018WL002209
|
THILAGAVATHI
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520779
|
|
THILAGAVATHI
|
()
|
|
3
|
SULTANPET
|
TN-11-018-013-013/679-A
(S.AYYAMPALAYAM)
|
2911018000NRG23160420220053404
|
18/04/2022
|
NIRAIMATHI
|
2911018WL002209
|
NIRAIMATHI
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520779
|
|
NIRAIMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
4
|
SULTANPET
|
TN-11-018-013-013/618-A
(S.AYYAMPALAYAM)
|
2911018000NRG23160420220053402
|
18/04/2022
|
Maheshwari
|
2911018WL002209
|
Maheshwari
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520779
|
|
Maheshwari
|
()
|
|
5
|
SULTANPET
|
TN-11-018-013-013/618-A
(S.AYYAMPALAYAM)
|
2911018000NRG23160420220053403
|
18/04/2022
|
Mantharachalam
|
2911018WL002209
|
Mantharachalam
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520779
|
|
Mantharachalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|