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-11-018-006-006/272-C (KALLAPALAYAM)
|
2911018000NRG23160920220969500
|
17/09/2022
|
Ammaniammal
|
2911018WL040163
|
Ammaniammal
|
00409
|
SIBL0000193
|
256
|
256
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ammaniammal
|
()
|
2
|
SULTANPET
|
TN-11-018-006-006/661-A (KALLAPALAYAM)
|
2911018000NRG23160920220969503
|
17/09/2022
|
SUSEELA
|
2911018WL040163
|
SUSEELA
|
00409
|
SIBL0000193
|
512
|
512
|
Processed
|
14/10/2022
|
|
035858110
|
|
SUSEELA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
3
|
SULTANPET
|
TN-11-018-006-001/23-A (KALLAPALAYAM)
|
2911018000NRG23160920220969499
|
17/09/2022
|
Kalaivani
|
2911018WL040163
|
Kalaivani
|
00415
|
SBIN0002208
|
512
|
512
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1280
|
1280
|
|
|
|
|
|
|
|