|
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-11-018-017-006/767-a
(VADAMBACHERI)
|
2911018000NRG23111120221230302
|
11/11/2022
|
SAVITHIR
|
2911018WL051626
|
SAVITHIR
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569540
|
|
SAVITHIR
|
()
|
|
2
|
SULTANPET
|
TN-11-018-017-006/771-a
(VADAMBACHERI)
|
2911018000NRG23111120221230303
|
11/11/2022
|
Dhanam
|
2911018WL051626
|
Dhanam
|
00177
|
IOBA0001039
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569540
|
|
Dhanam
|
()
|
|
3
|
SULTANPET
|
TN-11-018-017-006/966-B
(VADAMBACHERI)
|
2911018000NRG23111120221230304
|
11/11/2022
|
POOMGODI
|
2911018WL051626
|
POOMGODI
|
00177
|
IOBA0001039
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569540
|
|
POOMGODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2640
|
2640
|
|
|
|
|
|
|
|