|
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-11-018-018-001/305-A
(VADAVALLI)
|
2911018000NRG23230920221005184
|
24/09/2022
|
VALLIAMMAL
|
2911018WL041864
|
VALLIAMMAL
|
00176
|
IDIB000S784
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
2
|
SULTANPET
|
TN-11-018-018-001/306-A
(VADAVALLI)
|
2911018000NRG23230920221005185
|
24/09/2022
|
LAKSHMI
|
2911018WL041864
|
LAKSHMI
|
00176
|
IDIB000S784
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
SULTANPET
|
TN-11-018-018-001/307-A
(VADAVALLI)
|
2911018000NRG23230920221005186
|
24/09/2022
|
GOWRI
|
2911018WL041864
|
GOWRI
|
00176
|
IDIB000S784
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
GOWRI
|
CANARA BANK(508532)
|
|
4
|
SULTANPET
|
TN-11-018-018-018/657-A
(VADAVALLI)
|
2911018000NRG23230920221005188
|
24/09/2022
|
BALAMANI
|
2911018WL041864
|
BALAMANI
|
00176
|
IDIB000S784
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|