|
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-11-018-020-004/1156-A
(VARAPATTI)
|
2911018000NRG23030920220909161
|
03/09/2022
|
VIMALA
|
2911018WL037117
|
VIMALA
|
00176
|
IDIB000S784
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858178
|
|
VIMALA
|
()
|
|
2
|
SULTANPET
|
TN-11-018-020-006/1499-A
(VARAPATTI)
|
2911018000NRG23030920220909162
|
03/09/2022
|
manjula
|
2911018WL037117
|
manjula
|
00176
|
IDIB000S784
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858178
|
|
manjula
|
()
|
|
3
|
SULTANPET
|
TN-11-018-020-020/1112-A
(VARAPATTI)
|
2911018000NRG23030920220909169
|
03/09/2022
|
ARUKKANI
|
2911018WL037117
|
ARUKKANI
|
00176
|
IDIB000S784
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
ARUKKANI
|
()
|
|
4
|
SULTANPET
|
TN-11-018-020-020/1170-A
(VARAPATTI)
|
2911018000NRG23030920220909171
|
03/09/2022
|
EASWARI
|
2911018WL037117
|
EASWARI
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858178
|
|
EASWARI
|
()
|
|
5
|
SULTANPET
|
TN-11-018-020-020/1490-A
(VARAPATTI)
|
2911018000NRG23030920220909175
|
03/09/2022
|
mailathal
|
2911018WL037117
|
mailathal
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858178
|
|
mailathal
|
()
|
|
6
|
SULTANPET
|
TN-11-018-020-020/1610-A
(VARAPATTI)
|
2911018000NRG23030920220909176
|
03/09/2022
|
velusamy
|
2911018WL037117
|
velusamy
|
00176
|
IDIB000S784
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858178
|
|
velusamy
|
()
|
|
7
|
SULTANPET
|
TN-11-018-020-020/580-a
(VARAPATTI)
|
2911018000NRG23030920220909185
|
03/09/2022
|
Mantharal
|
2911018WL037117
|
Mantharal
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mantharal
|
()
|
|
8
|
SULTANPET
|
TN-11-018-020-020/807-a
(VARAPATTI)
|
2911018000NRG23030920220909195
|
03/09/2022
|
KANNIAMMAL
|
2911018WL037117
|
KANNIAMMAL
|
00176
|
IDIB000S784
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858178
|
|
KANNIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6960
|
6960
|
|
|
|
|
|
|
|