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-11-018-018-018/799-A (VADAVALLI)
|
2911018000NRG23190820220818218
|
22/08/2022
|
Murugeesan
|
2911018WL032739
|
Murugeesan
|
00045
|
BARB0SELAKA
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512507
|
|
Murugeesan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
SULTANPET
|
TN-11-018-018-003/766-A (VADAVALLI)
|
2911018000NRG23190820220818215
|
22/08/2022
|
Rajeshwaran
|
2911018WL032739
|
Rajeshwaran
|
00078
|
CNRB0005483
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512507
|
|
Rajeshwaran
|
()
|
3
|
SULTANPET
|
TN-11-018-018-018/799-B (VADAVALLI)
|
2911018000NRG23190820220818219
|
22/08/2022
|
Vanithamani
|
2911018WL032739
|
Vanithamani
|
00078
|
CNRB0005483
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512507
|
|
Vanithamani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
4
|
SULTANPET
|
TN-11-018-018-003/766-A (VADAVALLI)
|
2911018000NRG23190820220818216
|
22/08/2022
|
Rajamani
|
2911018WL032739
|
Rajamani
|
00409
|
SIBL0000193
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512507
|
|
Rajamani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
5
|
SULTANPET
|
TN-11-018-018-018/797-A (VADAVALLI)
|
2911018000NRG23190820220818217
|
22/08/2022
|
Ratha
|
2911018WL032739
|
Ratha
|
00546
|
CIUB0000175
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512507
|
|
Ratha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|