|
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-11-018-009-009/746-A
(MALAIPALAYAM)
|
2911018000NRG23210420220067052
|
22/04/2022
|
karuppathal
|
2911018WL002759
|
karuppathal
|
00045
|
BARB0SENJER
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499955
|
|
karuppathal
|
()
|
|
2
|
SULTANPET
|
TN-11-018-009-009/746-A
(MALAIPALAYAM)
|
2911018000NRG23210420220067051
|
22/04/2022
|
subramani
|
2911018WL002759
|
subramani
|
00045
|
BARB0SENJER
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499955
|
|
subramani
|
()
|
|
3
|
SULTANPET
|
TN-11-018-009-009/796-A
(MALAIPALAYAM)
|
2911018000NRG23210420220067053
|
22/04/2022
|
Annamuthu
|
2911018WL002759
|
Annamuthu
|
00045
|
BARB0SENJER
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499955
|
|
Annamuthu
|
()
|
|
4
|
SULTANPET
|
TN-11-018-009-009/824-A
(MALAIPALAYAM)
|
2911018000NRG23210420220067054
|
22/04/2022
|
Amsaveni
|
2911018WL002759
|
Amsaveni
|
00045
|
BARB0SENJER
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499955
|
|
Amsaveni
|
()
|
|
5
|
SULTANPET
|
TN-11-018-009-009/824-A
(MALAIPALAYAM)
|
2911018000NRG23210420220067055
|
22/04/2022
|
Bhuvaneshkumar
|
2911018WL002759
|
Bhuvaneshkumar
|
00045
|
BARB0SENJER
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499955
|
|
Bhuvaneshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
6
|
SULTANPET
|
TN-11-018-009-009/824-A
(MALAIPALAYAM)
|
2911018000NRG23210420220067056
|
22/04/2022
|
Deepa
|
2911018WL002759
|
Deepa
|
00176
|
IDIB000S784
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499955
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|