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-11-018-012-003/176-A (POORANDAMPALAYAM)
|
2911018000NRG23301220221456866
|
30/12/2022
|
RAJAMMAL
|
2911018WL060668
|
RAJAMMAL
|
00176
|
IDIB000S784
|
720
|
720
|
Processed
|
03/02/2023
|
|
037296222
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
2
|
SULTANPET
|
TN-11-018-012-003/207-A (POORANDAMPALAYAM)
|
2911018000NRG23301220221456867
|
30/12/2022
|
kamala
|
2911018WL060668
|
kamala
|
00176
|
IDIB000S784
|
480
|
480
|
Processed
|
03/02/2023
|
|
037296222
|
|
kamala
|
INDIAN BANK(607105)
|
3
|
SULTANPET
|
TN-11-018-012-012/392-A (POORANDAMPALAYAM)
|
2911018000NRG23301220221456869
|
30/12/2022
|
SELLAMMAL
|
2911018WL060668
|
SELLAMMAL
|
00176
|
IDIB000S784
|
240
|
240
|
Processed
|
03/02/2023
|
|
037296222
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1440
|
1440
|
|
|
|
|
|
|
|