|
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-11-018-017-006/919-A
(VADAMBACHERI)
|
2911018000NRG23041120221192070
|
04/11/2022
|
ANNAPOORANI
|
2911018WL050057
|
ANNAPOORANI
|
00177
|
IOBA0001039
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476936
|
|
ANNAPOORANI
|
()
|
|
2
|
SULTANPET
|
TN-11-018-017-006/966-B
(VADAMBACHERI)
|
2911018000NRG23041120221192071
|
04/11/2022
|
POOMGODI
|
2911018WL050057
|
POOMGODI
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
POOMGODI
|
()
|
|
3
|
SULTANPET
|
TN-11-018-017-010/1418-A
(VADAMBACHERI)
|
2911018000NRG23041120221192074
|
04/11/2022
|
VIJAYALAKSHMI
|
2911018WL050057
|
VIJAYALAKSHMI
|
00177
|
IOBA0001039
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476936
|
|
VIJAYALAKSHMI
|
()
|
|
4
|
SULTANPET
|
TN-11-018-017-011/135-A
(VADAMBACHERI)
|
2911018000NRG23041120221192076
|
04/11/2022
|
rajamani
|
2911018WL050057
|
rajamani
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
rajamani
|
()
|
|
5
|
SULTANPET
|
TN-11-018-017-011/1463-A
(VADAMBACHERI)
|
2911018000NRG23041120221192078
|
04/11/2022
|
Mahalakshmi
|
2911018WL050057
|
Mahalakshmi
|
00177
|
IOBA0001039
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476936
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|