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-11-018-012-004/833-A (POORANDAMPALAYAM)
|
2911018000NRG23030920220907876
|
03/09/2022
|
Selvi
|
2911018WL036982
|
Selvi
|
00078
|
CNRB0005483
|
768
|
768
|
Processed
|
14/10/2022
|
|
035858178
|
|
Selvi
|
()
|
2
|
SULTANPET
|
TN-11-018-012-012/759-A (POORANDAMPALAYAM)
|
2911018000NRG23030920220907880
|
03/09/2022
|
renuka
|
2911018WL036982
|
renuka
|
00078
|
CNRB0005483
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
renuka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
3
|
SULTANPET
|
TN-11-018-012-003/228-A (POORANDAMPALAYAM)
|
2911018000NRG23030920220907874
|
03/09/2022
|
RAJAMANI
|
2911018WL036982
|
RAJAMANI
|
00176
|
IDIB000S784
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858178
|
|
RAJAMANI
|
()
|
4
|
SULTANPET
|
TN-11-018-012-004/832-A (POORANDAMPALAYAM)
|
2911018000NRG23030920220907875
|
03/09/2022
|
Parameshwari
|
2911018WL036982
|
Parameshwari
|
00176
|
IDIB000S784
|
256
|
256
|
Processed
|
14/10/2022
|
|
035858178
|
|
Parameshwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|