|
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-11-018-004-004/106-A
(J.KRISHNAPURAM)
|
2911018000NRG23290820220871442
|
30/08/2022
|
Pathmavathi
|
2911018WL035541
|
Pathmavathi
|
00045
|
BARB0SENJER
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pathmavathi
|
BANK OF BARODA(606985)
|
|
2
|
SULTANPET
|
TN-11-018-004-004/137-A
(J.KRISHNAPURAM)
|
2911018000NRG23290820220871443
|
30/08/2022
|
SUBBULAKSHMI
|
2911018WL035541
|
SUBBULAKSHMI
|
00045
|
BARB0SENJER
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUBBULAKSHMI
|
BANK OF BARODA(606985)
|
|
3
|
SULTANPET
|
TN-11-018-004-004/352-A
(J.KRISHNAPURAM)
|
2911018000NRG23290820220871446
|
30/08/2022
|
PALANI
|
2911018WL035541
|
PALANI
|
00045
|
BARB0SENJER
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857920
|
|
PALANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|