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-11-018-001-001/658-A (APPANAICKENPATTI)
|
2911018000NRG23091220221353375
|
09/12/2022
|
VELUMANI
|
2911018WL056713
|
VELUMANI
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962826
|
|
VELUMANI
|
()
|
2
|
SULTANPET
|
TN-11-018-001-001/744 (APPANAICKENPATTI)
|
2911018000NRG23091220221353376
|
09/12/2022
|
INDHIRA
|
2911018WL056713
|
INDHIRA
|
00045
|
BARB0SELAKA
|
720
|
720
|
Processed
|
17/12/2022
|
|
011962826
|
|
INDHIRA
|
()
|
3
|
SULTANPET
|
TN-11-018-001-001/799-A (APPANAICKENPATTI)
|
2911018000NRG23091220221353377
|
09/12/2022
|
Vasanthamani
|
2911018WL056713
|
Vasanthamani
|
00045
|
BARB0SELAKA
|
240
|
240
|
Processed
|
17/12/2022
|
|
011962826
|
|
Vasanthamani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
4
|
SULTANPET
|
TN-11-018-001-001/1099-A (APPANAICKENPATTI)
|
2911018000NRG23091220221353372
|
09/12/2022
|
Buwaneshwari
|
2911018WL056713
|
Buwaneshwari
|
00177
|
IOBA0000161
|
240
|
240
|
Processed
|
17/12/2022
|
|
011962826
|
|
Buwaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
5
|
SULTANPET
|
TN-11-018-001-001/192-A (APPANAICKENPATTI)
|
2911018000NRG23091220221353373
|
09/12/2022
|
Saraswathi
|
2911018WL056713
|
Saraswathi
|
00227
|
KVBL0001665
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962826
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|