|
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-11-018-011-011/1141-A
(PAPPAMPATTI)
|
2911018000NRG23160920220969388
|
17/09/2022
|
Pechiammal
|
2911018WL040156
|
Pechiammal
|
00177
|
IOBA0000130
|
1024
|
1024
|
Processed
|
14/10/2022
|
|
035858110
|
|
Pechiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
2
|
SULTANPET
|
TN-11-018-011-011/1068-A
(PAPPAMPATTI)
|
2911018000NRG23160920220969386
|
17/09/2022
|
Kittan
|
2911018WL040156
|
Kittan
|
00409
|
SIBL0000193
|
768
|
768
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kittan
|
()
|
|
3
|
SULTANPET
|
TN-11-018-011-011/1073-A
(PAPPAMPATTI)
|
2911018000NRG23160920220969387
|
17/09/2022
|
kamalathal
|
2911018WL040156
|
kamalathal
|
00409
|
SIBL0000193
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858110
|
|
kamalathal
|
()
|
|
4
|
SULTANPET
|
TN-11-018-011-011/308-A
(PAPPAMPATTI)
|
2911018000NRG23160920220969390
|
17/09/2022
|
Dhanalakshmi
|
2911018WL040156
|
Dhanalakshmi
|
00409
|
SIBL0000193
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858110
|
|
Dhanalakshmi
|
()
|
|
5
|
SULTANPET
|
TN-11-018-011-011/343-A
(PAPPAMPATTI)
|
2911018000NRG23160920220969391
|
17/09/2022
|
SAKKARAIYAPPAN
|
2911018WL040156
|
SAKKARAIYAPPAN
|
00409
|
SIBL0000193
|
768
|
768
|
Processed
|
14/10/2022
|
|
035858110
|
|
SAKKARAIYAPPAN
|
()
|
|
6
|
SULTANPET
|
TN-11-018-011-011/664-A
(PAPPAMPATTI)
|
2911018000NRG23160920220969396
|
17/09/2022
|
AMASAI
|
2911018WL040156
|
AMASAI
|
00409
|
SIBL0000193
|
512
|
512
|
Processed
|
14/10/2022
|
|
035858110
|
|
AMASAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5632
|
5632
|
|
|
|
|
|
|
|