|
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-11-018-010-010/512-A
(PACHAPALAYAM)
|
2911018000NRG23170320231704721
|
25/03/2023
|
PUSHPA
|
2911018WL0072634
|
PUSHPA
|
00415
|
SBIN0002208
|
240
|
240
|
Processed
|
02/04/2023
|
|
005717081
|
|
PUSHPA
|
()
|
|
2
|
SULTANPET
|
TN-11-018-010-010/512-A
(PACHAPALAYAM)
|
2911018000NRG23170320231704722
|
25/03/2023
|
PUSHPA
|
2911018WL0072634
|
PUSHPA
|
00415
|
SBIN0002208
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717081
|
|
PUSHPA
|
()
|
|
3
|
SULTANPET
|
TN-11-018-010-010/512-A
(PACHAPALAYAM)
|
2911018000NRG23170320231704723
|
25/03/2023
|
PUSHPA
|
2911018WL0072634
|
PUSHPA
|
00415
|
SBIN0002208
|
240
|
240
|
Processed
|
02/04/2023
|
|
005717081
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1680
|
1680
|
|
|
|
|
|
|
|