|
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-11-018-017-001/1557-A
(VADAMBACHERI)
|
2911018000NRG23050520220142104
|
09/05/2022
|
Manimegalai
|
2911018WL005590
|
Manimegalai
|
00177
|
IOBA0001039
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manimegalai
|
()
|
|
2
|
SULTANPET
|
TN-11-018-017-005/1262-A
(VADAMBACHERI)
|
2911018000NRG23050520220142105
|
09/05/2022
|
Gayathiri
|
2911018WL005590
|
Gayathiri
|
00177
|
IOBA0001039
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gayathiri
|
()
|
|
3
|
SULTANPET
|
TN-11-018-017-005/563-A
(VADAMBACHERI)
|
2911018000NRG23050520220142109
|
09/05/2022
|
thulasi mani
|
2911018WL005590
|
thulasi mani
|
00177
|
IOBA0001039
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
thulasi mani
|
()
|
|
4
|
SULTANPET
|
TN-11-018-017-005/622-A
(VADAMBACHERI)
|
2911018000NRG23050520220142110
|
09/05/2022
|
Chinnaveeran
|
2911018WL005590
|
Chinnaveeran
|
00177
|
IOBA0001039
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chinnaveeran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3750
|
3750
|
|
|
|
|
|
|
|