|
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-11-018-012-005/593-A
(POORANDAMPALAYAM)
|
2911018000NRG23251120221292736
|
25/11/2022
|
Kaliammal
|
2911018WL054282
|
Kaliammal
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kaliammal
|
()
|
|
2
|
SULTANPET
|
TN-11-018-012-012/217-A
(POORANDAMPALAYAM)
|
2911018000NRG23251120221292739
|
25/11/2022
|
PALANAL
|
2911018WL054282
|
PALANAL
|
00176
|
IDIB000S784
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442729
|
|
PALANAL
|
()
|
|
3
|
SULTANPET
|
TN-11-018-012-012/26-A
(POORANDAMPALAYAM)
|
2911018000NRG23251120221292740
|
25/11/2022
|
SELVAN
|
2911018WL054282
|
SELVAN
|
00176
|
IDIB000S784
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
SELVAN
|
()
|
|
4
|
SULTANPET
|
TN-11-018-012-012/30-A
(POORANDAMPALAYAM)
|
2911018000NRG23251120221292744
|
25/11/2022
|
Ammasai
|
2911018WL054282
|
Ammasai
|
00176
|
IDIB000S784
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ammasai
|
()
|
|
5
|
SULTANPET
|
TN-11-018-012-012/453-A
(POORANDAMPALAYAM)
|
2911018000NRG23251120221292755
|
25/11/2022
|
KUPPAthal
|
2911018WL054282
|
KUPPAthal
|
00176
|
IDIB000S784
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
KUPPAthal
|
()
|
|
6
|
SULTANPET
|
TN-11-018-012-012/758-A
(POORANDAMPALAYAM)
|
2911018000NRG23251120221292758
|
25/11/2022
|
dhanalakshmi
|
2911018WL054282
|
dhanalakshmi
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
dhanalakshmi
|
()
|
|
7
|
SULTANPET
|
TN-11-018-012-012/839-A
(POORANDAMPALAYAM)
|
2911018000NRG23251120221292759
|
25/11/2022
|
Palani
|
2911018WL054282
|
Palani
|
00176
|
IDIB000S784
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Palani
|
()
|
|
8
|
SULTANPET
|
TN-11-018-012-012/96-A
(POORANDAMPALAYAM)
|
2911018000NRG23251120221292760
|
25/11/2022
|
KALIYAMMAL
|
2911018WL054282
|
KALIYAMMAL
|
00176
|
IDIB000S784
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
KALIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11058
|
11058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11058
|
11058
|
|
|
|
|
|
|
|