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-11-018-012-005/141-A (POORANDAMPALAYAM)
|
2911018000NRG23301220221457459
|
30/12/2022
|
ANNAKKODI
|
2911018WL060693
|
ANNAKKODI
|
00176
|
IDIB000S784
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037291821
|
|
ANNAKKODI
|
()
|
2
|
SULTANPET
|
TN-11-018-012-005/661-A (POORANDAMPALAYAM)
|
2911018000NRG23301220221457460
|
30/12/2022
|
Mahalakshmi
|
2911018WL060693
|
Mahalakshmi
|
00176
|
IDIB000S784
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037291821
|
|
Mahalakshmi
|
()
|
3
|
SULTANPET
|
TN-11-018-012-012/484-B (POORANDAMPALAYAM)
|
2911018000NRG23301220221457461
|
30/12/2022
|
jeyalakshmi
|
2911018WL060693
|
jeyalakshmi
|
00176
|
IDIB000S784
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037291821
|
|
jeyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|