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-11-018-003-003/453-A (EDAYARPALAYAM)
|
2911018000NRG23010820220705642
|
02/08/2022
|
KANNAMMAL
|
2911018WL028062
|
KANNAMMAL
|
00045
|
BARB0SELAKA
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
018892495
|
|
KANNAMMAL
|
()
|
2
|
SULTANPET
|
TN-11-018-003-003/645-A (EDAYARPALAYAM)
|
2911018000NRG23010820220705644
|
02/08/2022
|
nachmmal
|
2911018WL028062
|
nachmmal
|
00045
|
BARB0SELAKA
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
018892495
|
|
nachmmal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
3
|
SULTANPET
|
TN-11-018-003-003/595-A (EDAYARPALAYAM)
|
2911018000NRG23010820220705643
|
02/08/2022
|
Sarojini
|
2911018WL028062
|
Sarojini
|
00409
|
SIBL0000193
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sarojini
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|