|
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-11-018-014-014/217-A
(SELAKKARICHAL)
|
2911018000NRG23200520220244462
|
21/05/2022
|
selvi
|
2911018WL009224
|
selvi
|
00045
|
BARB0SELAKA
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
023844476
|
|
selvi
|
()
|
|
2
|
SULTANPET
|
TN-11-018-014-014/217-A
(SELAKKARICHAL)
|
2911018000NRG23200520220244461
|
21/05/2022
|
Venkatachalam
|
2911018WL009224
|
Venkatachalam
|
00045
|
BARB0SELAKA
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
023844476
|
|
Venkatachalam
|
()
|
|
3
|
SULTANPET
|
TN-11-018-014-014/329-A
(SELAKKARICHAL)
|
2911018000NRG23200520220244463
|
21/05/2022
|
Kavipriya
|
2911018WL009224
|
Kavipriya
|
00045
|
BARB0SELAKA
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kavipriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|