|
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
|
ATTUR
|
TN-07-008-019-019/930
(RAMANAICKENPALAYAM)
|
2907008000NRG23290920220622292
|
29/09/2022
|
Chandrasekar
|
2907008WL042576
|
Chandrasekar
|
00078
|
CNRB0003027
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Chandrasekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ATTUR
|
TN-07-008-019-019/634
(RAMANAICKENPALAYAM)
|
2907008000NRG23290920220622290
|
29/09/2022
|
Angammal
|
2907008WL042576
|
Angammal
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Angammal
|
()
|
|
3
|
ATTUR
|
TN-07-008-019-019/930
(RAMANAICKENPALAYAM)
|
2907008000NRG23290920220622291
|
29/09/2022
|
Chitra
|
2907008WL042576
|
Chitra
|
00415
|
SBIN0000810
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|