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-11-018-003-003/221-A (EDAYARPALAYAM)
|
2911018000NRG23070420220010628
|
08/04/2022
|
KARUNAIAMMAL
|
2911018WL000443
|
KARUNAIAMMAL
|
00045
|
BARB0SELAKA
|
735
|
735
|
Processed
|
04/05/2022
|
|
036264459
|
|
KARUNAIAMMAL
|
BANK OF BARODA(606985)
|
2
|
SULTANPET
|
TN-11-018-003-003/576-A (EDAYARPALAYAM)
|
2911018000NRG23070420220010629
|
08/04/2022
|
Saraswathi
|
2911018WL000443
|
Saraswathi
|
00045
|
BARB0SELAKA
|
735
|
735
|
Processed
|
04/05/2022
|
|
036264459
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
3
|
SULTANPET
|
TN-11-018-003-003/183-A (EDAYARPALAYAM)
|
2911018000NRG23070420220010627
|
08/04/2022
|
vellaiammal.
|
2911018WL000443
|
vellaiammal.
|
00409
|
SIBL0000193
|
490
|
490
|
Processed
|
04/05/2022
|
|
036264459
|
|
vellaiammal.
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1960
|
1960
|
|
|
|
|
|
|
|