|
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-11-018-017-006/1005-A
(VADAMBACHERI)
|
2911018000NRG23081020221072040
|
08/10/2022
|
easwari
|
2911018WL044830
|
easwari
|
00177
|
IOBA0001039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431873
|
|
easwari
|
()
|
|
2
|
SULTANPET
|
TN-11-018-017-006/771-a
(VADAMBACHERI)
|
2911018000NRG23081020221072043
|
08/10/2022
|
Dhanam
|
2911018WL044830
|
Dhanam
|
00177
|
IOBA0001039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431873
|
|
Dhanam
|
()
|
|
3
|
SULTANPET
|
TN-11-018-017-006/966-B
(VADAMBACHERI)
|
2911018000NRG23081020221072044
|
08/10/2022
|
POOMGODI
|
2911018WL044830
|
POOMGODI
|
00177
|
IOBA0001039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431873
|
|
POOMGODI
|
()
|
|
4
|
SULTANPET
|
TN-11-018-017-017/916
(VADAMBACHERI)
|
2911018000NRG23081020221072046
|
08/10/2022
|
karpagam
|
2911018WL044830
|
karpagam
|
00177
|
IOBA0001039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431873
|
|
karpagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|