|
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-11-018-008-008/47-A
(KUMARAPALAYAM)
|
2911018000NRG23160920220969518
|
17/09/2022
|
Kaliammal
|
2911018WL040165
|
Kaliammal
|
00045
|
BARB0SENJER
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kaliammal
|
BANK OF BARODA(606985)
|
|
2
|
SULTANPET
|
TN-11-018-008-008/801-A
(KUMARAPALAYAM)
|
2911018000NRG23160920220969520
|
17/09/2022
|
MANJULADEVI
|
2911018WL040165
|
MANJULADEVI
|
00045
|
BARB0SENJER
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858366
|
|
MANJULADEVI
|
BANK OF BARODA(606985)
|
|
3
|
SULTANPET
|
TN-11-018-008-008/836-A
(KUMARAPALAYAM)
|
2911018000NRG23160920220969521
|
17/09/2022
|
PUSHPAVALLI
|
2911018WL040165
|
PUSHPAVALLI
|
00045
|
BARB0SENJER
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858366
|
|
PUSHPAVALLI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3840
|
3840
|
|
|
|
|
|
|
|