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-11-018-010-001/113-A (PACHAPALAYAM)
|
2911018000NRG23011020221039814
|
01/10/2022
|
Pappathi
|
2911018WL043447
|
Pappathi
|
00415
|
SBIN0002208
|
1536
|
1536
|
Processed
|
09/10/2022
|
|
010261474
|
|
Pappathi
|
()
|
2
|
SULTANPET
|
TN-11-018-010-001/20-A (PACHAPALAYAM)
|
2911018000NRG23011020221039818
|
01/10/2022
|
MANJULADEVI
|
2911018WL043447
|
MANJULADEVI
|
00415
|
SBIN0002208
|
1024
|
1024
|
Processed
|
09/10/2022
|
|
010261474
|
|
MANJULADEVI
|
()
|
3
|
SULTANPET
|
TN-11-018-010-010/396-C (PACHAPALAYAM)
|
2911018000NRG23011020221039820
|
01/10/2022
|
Kalamani
|
2911018WL043447
|
Kalamani
|
00415
|
SBIN0002208
|
768
|
768
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kalamani
|
()
|
4
|
SULTANPET
|
TN-11-018-010-010/421-A (PACHAPALAYAM)
|
2911018000NRG23011020221039821
|
01/10/2022
|
Palaniammal
|
2911018WL043447
|
Palaniammal
|
00415
|
SBIN0002208
|
768
|
768
|
Processed
|
09/10/2022
|
|
010261474
|
|
Palaniammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4096
|
4096
|
|
|
|
|
|
|
|