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-11-018-009-009/809-A (MALAIPALAYAM)
|
2911018000NRG23140520220211719
|
14/05/2022
|
Priya S
|
2911018WL008089
|
Priya S
|
00078
|
CNRB0005483
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
015437983
|
|
Priya S
|
()
|
2
|
SULTANPET
|
TN-11-018-009-009/809-A (MALAIPALAYAM)
|
2911018000NRG23140520220211718
|
14/05/2022
|
SaravanaKumar L
|
2911018WL008089
|
SaravanaKumar L
|
00078
|
CNRB0005483
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
015437983
|
|
SaravanaKumar L
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
3
|
SULTANPET
|
TN-11-018-009-009/810-A (MALAIPALAYAM)
|
2911018000NRG23140520220211720
|
14/05/2022
|
Thirumathal
|
2911018WL008089
|
Thirumathal
|
00176
|
IDIB000K103
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
015437983
|
|
Thirumathal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|