|
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-11-018-001-001/447-A
(APPANAICKENPATTI)
|
2911018000NRG23260820220844495
|
27/08/2022
|
CHITRA
|
2911018WL034281
|
CHITRA
|
00045
|
BARB0SELAKA
|
1280
|
1280
|
Processed
|
05/09/2022
|
|
011286663
|
|
CHITRA
|
()
|
|
2
|
SULTANPET
|
TN-11-018-001-001/799-A
(APPANAICKENPATTI)
|
2911018000NRG23260820220844504
|
27/08/2022
|
Vasanthamani
|
2911018WL034281
|
Vasanthamani
|
00045
|
BARB0SELAKA
|
1280
|
1280
|
Processed
|
05/09/2022
|
|
011286663
|
|
Vasanthamani
|
()
|
|
3
|
SULTANPET
|
TN-11-018-001-006/973-A
(APPANAICKENPATTI)
|
2911018000NRG23260820220844505
|
27/08/2022
|
mani
|
2911018WL034281
|
mani
|
00045
|
BARB0SELAKA
|
256
|
256
|
Processed
|
05/09/2022
|
|
011286663
|
|
mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2816
|
2816
|
|
|
|
|
|
|
|